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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -17.19% | ₹5.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.2 Cr+₹1.4 L (0.27%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -16.97% | ₹5.2 Cr+₹1.4 L (0.27%) | L2 | Admitted-Finance |
| 3 | L3₹5.3 Cr+₹13.9 L (2.67%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -14.98% | ₹5.3 Cr+₹13.9 L (2.67%) | L3 | Admitted-Finance |
| 4 | L4₹5.4 Cr+₹24.6 L (4.73%)Admitted-Finance NULL | -13.27% | ₹5.4 Cr+₹24.6 L (4.73%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹6.3 Cr
EMD Value
₹12.5 L
Closing Date
5 Aug 2022, 3:00 pmClosed
EE RWD WORKS DIVISION RAJAULI
EE RWD WORKS DIVISION RAJAULI
MR-N/21-22-Rajauli/09
2022_ECBIH_120096_1
MR-N/21-22-Rajauli/09
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹12.5 L
Yes
1 Feb 2023
27 Jul 2022
5 Aug 2022
27 Jul 2022
5 Aug 2022
27 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 01-Feb-2023 05:13 PM Tender Title: MR-N/21-22-Rajauli/09 Tender ID: 2022_ECBIH_120096_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22-Rajauli/09
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 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 62721083.23 -16.97 52077315.41 Five Crore Twenty Lakh Seventy Seven Thousand Three Hundred and Fifteen
2.00 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 62721083.23 -13.27 54397995.49 Five Crore Fourty Three Lakh Ninty Seven Thousand Nine Hundred and Ninty Five
3.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 62721083.23 -17.19 51939329.02 Five Crore Ninteen Lakh Thirty Nine Thousand Three Hundred and Twenty Nine
4.00 SANJAY KUMAR(GSTN-NA) 62721083.23 -14.98 53325464.96 Five Crore Thirty Three Lakh Twenty Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(51939329.02)
BOQ Summary Details Tender Title: MR-N/21-22-Rajauli/09 Tender ID: 2022_ECBIH_120096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 51939329.02 L1
2 M/s. Vinay Construction 52077315.41 L2
3 SANJAY KUMAR 53325464.96 L3
4 SAROJ KUMAR 54397995.49 L4
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