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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | -5.51% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹1.7 L (0.54%)Admitted-Finance VILLAGE MAJLISHPUR PO LAKHONODI DISTT BANKA PIN CODE 813102 | SUPAUL | BIHAR | 813102 | -5.00% | ₹3.1 Cr+₹1.7 L (0.54%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹8.3 L (2.69%)Admitted-Finance NA | -2.97% | ₹3.2 Cr+₹8.3 L (2.69%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹18.0 L (5.82%)Admitted-Finance | -0.01% | ₹3.3 Cr+₹18.0 L (5.82%) | L4 | Admitted-Finance |
| 5 | L5₹3.3 Cr+₹18.1 L (5.83%)Admitted-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | +0.00% | ₹3.3 Cr+₹18.1 L (5.83%) | L5 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Banka-1/03
2023_ECBIH_130048_1
MR-N/23-24 Banka-1/03
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Banka-1
₹6.6 L
12 Feb 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 12-Feb-2024 04:59 PM Tender Title: MR-N/23-24 Banka-1/03 Tender ID: 2023_ECBIH_130048_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 BANKA-1/03
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 SARIKA DEVI (GSTN-10ASGPD3835L1Z0) BID ID -565572 32811655.76 -5.51 31003733.53 Three Crore Ten Lakh Three Thousand Seven Hundred and Thirty Three
2.00 MISTER AZAD (GSTN-10AJTPA8579L1ZP) BID ID -565995 32811655.76 -5.00 31171072.97 Three Crore Eleven Lakh Seventy One Thousand Seventy Two
3.00 Rajiv Kumar (GSTN-10AGWPK8243MIZW) BID ID -566552 32811655.76 -2.97 31837149.58 Three Crore Eighteen Lakh Thirty Seven Thousand One Hundred and Fourty Nine
4.00 M/S PURNEA CONSTRUCTION(GSTN-NA)--565698 32811655.76 1.00 33139772.32 Three Crore Thirty One Lakh Thirty Nine Thousand Seven Hundred and Seventy Two
5.00 AMAR KUMAR MISHRA(GSTN-NA)--569053 32811655.76 -.01 32808374.59 Three Crore Twenty Eight Lakh Eight Thousand Three Hundred and Seventy Four
6.00 PREM KUMAR(GSTN-NA)--565535 32811655.76 0.00 32811655.76 Three Crore Twenty Eight Lakh Eleven Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: SARIKA DEVI(31003733.53)
BOQ Summary Details Tender Title: MR-N/23-24 Banka-1/03 Tender ID: 2023_ECBIH_130048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARIKA DEVI 31003733.53 L1
2 MISTER AZAD 31171072.97 L2
3 Rajiv Kumar 31837149.58 L3
4 AMAR KUMAR MISHRA 32808374.59 L4
5 PREM KUMAR 32811655.76 L5
6 M/S PURNEA CONSTRUCTION 33139772.32 L6
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