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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance NARA NADI BRIDGE TO KHATAURI CONSTRUCTION OF R C C H L BRIDGE AT CH 3 860 KM IN NARA NADI BRIDGE TO KHATAURI ROAD | -10.18% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹22.1 L (5.48%)Admitted-Finance AT MIRZA TOLA PO PS BAGAHA 1 DIST WEST CHAMPARAN PIN 845101 | PASHCHIM CHAMPARAN | BIHAR | 845101 | -5.26% | ₹4.3 Cr+₹22.1 L (5.48%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹39.0 L (9.64%)Admitted-Finance AT KONDHWALIYA PO BAGAHAL PS LAURIYA DIST WEST CHAMPARAN PIN 845103 | BAGAHAL | WEST CHAMPARAN | BIHAR | 845103 | -1.52% | ₹4.4 Cr+₹39.0 L (9.64%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹41.3 L (10.2%)Admitted-Finance | -1.01% | ₹4.5 Cr+₹41.3 L (10.2%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹44.6 L (11.0%)Admitted-Finance | -0.27% | ₹4.5 Cr+₹44.6 L (11.0%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
5 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Bagaha-1/06
2022_ECBIH_117710_1
MR-N/22-23 Bagaha-1/06
Open Tender
CIVIL
Percentage
270 days
BAGAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BAGAHA-1
₹9.0 L
Yes
21 Jun 2022
28 Apr 2022
5 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 21-Jun-2022 03:27 PM Tender Title: MR-N/22-23 Bagaha-1/06 Tender ID: 2022_ECBIH_117710_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N -22-23 Bagaha - 1 -06
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 Naraini nirman(GSTN-10AADFN8157A1ZT) 44986144.74 -10.18 40406555.21 Four Crore Four Lakh Six Thousand Five Hundred and Fifty Five
2.00 NEW BLUE STAR CONSTRUCTION(GSTN-NA) 44986144.74 -1.52 44302355.34 Four Crore Fourty Three Lakh Two Thousand Three Hundred and Fifty Five
3.00 M/S OM SHRI SAI CONSTRUCTION CO.(GSTN-NA) 44986144.74 -.27 44864682.15 Four Crore Fourty Eight Lakh Sixty Four Thousand Six Hundred and Eighty Two
4.00 MUNNA KUMAR JAISWAL(GSTN-NA) 44986144.74 -5.26 42619873.53 Four Crore Twenty Six Lakh Ninteen Thousand Eight Hundred and Seventy Three
5.00 SABIR HUSAIN(GSTN-NA) 44986144.74 -1.01 44531784.68 Four Crore Fourty Five Lakh Thirty One Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: Naraini nirman(40406555.21)
BOQ Summary Details Tender Title: MR-N/22-23 Bagaha-1/06 Tender ID: 2022_ECBIH_117710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naraini nirman 40406555.21 L1
2 MUNNA KUMAR JAISWAL 42619873.53 L2
3 NEW BLUE STAR CONSTRUCTION 44302355.34 L3
4 SABIR HUSAIN 44531784.68 L4
5 M/S OM SHRI SAI CONSTRUCTION CO. 44864682.15 L5
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