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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | -3.69% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹4.0 L (0.96%)Admitted-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | -2.77% | ₹4.2 Cr+₹4.0 L (0.96%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹15.6 L (3.73%)Admitted-Finance | -0.10% | ₹4.3 Cr+₹15.6 L (3.73%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹16.0 L (3.83%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | +0.00% | ₹4.3 Cr+₹16.0 L (3.83%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical NA | NA | NA | 121004 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹4.3 Cr
EMD Value
₹8.7 L
Closing Date
5 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH-NDB-BRRP2-503-BENIPATTI
2024_ECBIH_131659_1
AWSESH-NDB-BRRP2-503-BENIPATTI
Open Tender
CIVIL
Percentage
365 days
BENIPATTI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD, Works Division, BENIPATTI
₹8.7 L
8 Jul 2024
31 Jan 2024
5 Feb 2024
31 Jan 2024
5 Feb 2024
31 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 08-Jul-2024 05:03 PM Tender Title: AWSESH-NDB-BRRP2-503-BENIPATTI Tender ID: 2024_ECBIH_131659_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH) -NDB-BRRP2-503- BENIPATTI
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 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -574444 43426389.07 0.00 43426389.07 Four Crore Thirty Four Lakh Twenty Six Thousand Three Hundred and Eighty Nine
2.00 UMESH KUMAR (GSTN-10BWHPK0449M3ZJ) BID ID -574553 43426389.07 -3.69 41823955.31 Four Crore Eighteen Lakh Twenty Three Thousand Nine Hundred and Fifty Five
3.00 MS J K AND COMPANY(GSTN-NA)--574455 43426389.07 -2.77 42223478.09 Four Crore Twenty Two Lakh Twenty Three Thousand Four Hundred and Seventy Eight
4.00 RANDHIR KUMAR(GSTN-NA)--574451 43426389.07 -.10 43382962.68 Four Crore Thirty Three Lakh Eighty Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: UMESH KUMAR(41823955.31)
BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-503-BENIPATTI Tender ID: 2024_ECBIH_131659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH KUMAR 41823955.31 L1
2 MS J K AND COMPANY 42223478.09 L2
3 RANDHIR KUMAR 43382962.68 L3
4 ANIL KUMAR 43426389.07 L4
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