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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92.9 LAdmitted-Finance | -11.31% | ₹92.9 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹10.0 L (10.7%)Admitted-Finance | -1.79% | ₹1.0 Cr+₹10.0 L (10.7%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹10.7 L (11.5%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -1.10% | ₹1.0 Cr+₹10.7 L (11.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹11.0 L (11.8%)Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -0.85% | ₹1.0 Cr+₹11.0 L (11.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.0 Cr+₹11.3 L (12.2%)Admitted-Finance | -0.51% | ₹1.0 Cr+₹11.3 L (12.2%) | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
18 Jan 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
T02-NEPAL BORDER GARAIA GAON TO NH-57 VIA PAHUNSI BALCHANDA CONSTRUCTION OF HL BRIDGE AT CH-11.3
2021_ECBIH_104715_1
BR01P2R-26
Open Tender
Civil Works - Bridge Construction
Percentage
365 days
ARARIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹2.1 L
Yes
1 Apr 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
18 Jan 2021
12 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 01-Apr-2021 03:09 PM Tender Title: T02-NEPAL BORDER GARAIA GAON TO NH-57 VIA PAHUNSI BALCHANDA CONSTRUCTION OF HL BRIDGE AT CH-11.3 Tender ID: 2021_ECBIH_104715_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR01P2R-26
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajeev Kumar(GSTN-10AHDPK4688G1ZH) 10479068.15 -1.10 10363798.40 One Crore Three Lakh Sixty Three Thousand Seven Hundred and Ninty Eight
2.00 Ranjan Kumar Singh(GSTN-10BOMPS3658K2ZI) 10479068.15 -11.31 9293885.54 Ninty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Five
3.00 M/s Anjali Enterprises(GSTN-10AVEPK9328A2Z3) 10479068.15 -1.79 10291492.83 One Crore Two Lakh Ninty One Thousand Four Hundred and Ninty Two
4.00 ALOK KUMAR CHATURVEDI(GSTN-NA) 10479068.15 0.00 10479068.15 One Crore Four Lakh Seventy Nine Thousand Sixty Eight
5.00 Ranjeet Kumar(GSTN-NA) 10479068.15 -.85 10389996.07 One Crore Three Lakh Eighty Nine Thousand Nine Hundred and Ninty Six
6.00 VIKASH KUMAR VERMA(GSTN-NA) 10479068.15 -.51 10425624.90 One Crore Four Lakh Twenty Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Ranjan Kumar Singh(9293885.54)
BOQ Summary Details Tender Title: T02-NEPAL BORDER GARAIA GAON TO NH-57 VIA PAHUNSI BALCHANDA CONSTRUCTION OF HL BRIDGE AT CH-11.3 Tender ID: 2021_ECBIH_104715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjan Kumar Singh 9293885.54 L1
2 M/s Anjali Enterprises 10291492.83 L2
3 Rajeev Kumar 10363798.40 L3
4 Ranjeet Kumar 10389996.07 L4
5 VIKASH KUMAR VERMA 10425624.90 L5
6 ALOK KUMAR CHATURVEDI 10479068.15 L6
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BOQ_172222.xls
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BR01P2R-26.pdf
Tender Documents • 1.00 MB
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