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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -17.91% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹4.9 L (1.63%)Admitted-Finance | -16.57% | ₹3.1 Cr+₹4.9 L (1.63%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹5.8 L (1.92%)Admitted-Finance WEST GANDHI MAIDAN JEHANABAD PIN CODE 804408 R K PLAZA NALA ROAD RAJENDRA NAGAR PATNA 16 | JEHANABAD | BIHAR | 804408 | -16.33% | ₹3.1 Cr+₹5.8 L (1.92%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹10.7 L (3.56%)Admitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -14.99% | ₹3.1 Cr+₹10.7 L (3.56%) | L4 | Admitted-Finance |
| 5 | L5₹3.7 Cr+₹65.9 L (21.8%)Admitted-Finance NA | NA | NA | 121004 | +0.00% | ₹3.7 Cr+₹65.9 L (21.8%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
28 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Arwal/03
2023_ECBIH_127136_1
MR-N/23-24 Arwal/03
Open Tender
CIVIL
Percentage
270 days
Arwal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,Arwal
₹7.4 L
22 Nov 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Nov-2023 05:36 PM Tender Title: MR-N/23-24 Arwal/03 Tender ID: 2023_ECBIH_127136_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Arwal/03
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 36773164.27 -14.99 31260866.95 Three Crore Tweleve Lakh Sixty Thousand Eight Hundred and Sixty Six
2.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 36773164.27 -17.91 30187090.55 Three Crore One Lakh Eighty Seven Thousand Ninty
3.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD(GSTN-NA) 36773164.27 -16.33 30768106.54 Three Crore Seven Lakh Sixty Eight Thousand One Hundred and Six
4.00 ms maa banjari construction and co(GSTN-NA) 36773164.27 -16.57 30679850.95 Three Crore Six Lakh Seventy Nine Thousand Eight Hundred and Fifty
5.00 Narendra Kumar(GSTN-NA) 36773164.27 0.00 36773164.27 Three Crore Sixty Seven Lakh Seventy Three Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MAA KAMAKHYA CONSTRUCTION AND CO.(30187090.55)
BOQ Summary Details Tender Title: MR-N/23-24 Arwal/03 Tender ID: 2023_ECBIH_127136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 30187090.55 L1
2 ms maa banjari construction and co 30679850.95 L2
3 SUNNY CONTRACTORS AND ENGINEERS PVT LTD 30768106.54 L3
4 MEHENDIYA CONSTRUCTION PVT LTD 31260866.95 L4
5 Narendra Kumar 36773164.27 L5
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