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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance ARARIA | ARARIA | BIHAR | 854102 | -18.88% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹4.4 L (2.47%)Admitted-Finance NOT AVAILABLE | -16.88% | ₹1.8 Cr+₹4.4 L (2.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹16.1 L (9.07%)Admitted-Finance | -11.52% | ₹1.9 Cr+₹16.1 L (9.07%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹41.3 L (23.3%)Admitted-Finance | +0.00% | ₹2.2 Cr+₹41.3 L (23.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹43.5 L (24.5%)Admitted-Finance D 402 VAMIKA ENCLAVE MURLICHAK NEAR MAZAR JAGDEOPATH PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | +1.00% | ₹2.2 Cr+₹43.5 L (24.5%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
20 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
khorgach jama masjid to khora gach uttar tola
2022_ECBIH_117920_1
MMGSY-22-ARARIA-14
Open Tender
CIVIL
Percentage
365 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹4.4 L
Yes
27 Dec 2022
9 May 2022
20 May 2022
9 May 2022
20 May 2022
9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 27-Dec-2022 02:47 PM Tender Title: khorgach jama masjid to khora gach uttar tola Tender ID: 2022_ECBIH_117920_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KHORAGACH JAMA MASJID TO KHORA GACH UTTAR TOLA
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 SAVITRI SURENDRA SECURITY PVT LTD(GSTN-10AALCS3087K1Z6) 21878435.01 1.00 22097219.36 Two Crore Twenty Lakh Ninty Seven Thousand Two Hundred and Ninteen
2.00 PREM PRAKASH(GSTN-10ASLPP8336M1ZB) 21878435.01 -16.88 18185355.18 One Crore Eighty One Lakh Eighty Five Thousand Three Hundred and Fifty Five
3.00 MD. SHAIQUE RAZA(GSTN-10ASPPR1845R1Z3) 21878435.01 -18.88 17747786.48 One Crore Seventy Seven Lakh Fourty Seven Thousand Seven Hundred and Eighty Six
4.00 RAJEEV RANJAN KUMAR(GSTN-10BCXPK4250Q1Z3) 21878435.01 -11.52 19358039.30 One Crore Ninty Three Lakh Fifty Eight Thousand Thirty Nine
5.00 GANGEY OFFSET(GSTN-NA) 21878435.01 0.00 21878435.01 Two Crore Eighteen Lakh Seventy Eight Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: MD. SHAIQUE RAZA(17747786.48)
BOQ Summary Details Tender Title: khorgach jama masjid to khora gach uttar tola Tender ID: 2022_ECBIH_117920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. SHAIQUE RAZA 17747786.48 L1
2 PREM PRAKASH 18185355.18 L2
3 RAJEEV RANJAN KUMAR 19358039.30 L3
4 GANGEY OFFSET 21878435.01 L4
5 SAVITRI SURENDRA SECURITY PVT LTD 22097219.36 L5
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