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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | -19.55% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹8.1 L (8.05%)Admitted-Finance | -13.07% | ₹1.1 Cr+₹8.1 L (8.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹9.1 L (9.07%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -12.25% | ₹1.1 Cr+₹9.1 L (9.07%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹9.2 L (9.19%)Admitted-Finance | -12.16% | ₹1.1 Cr+₹9.2 L (9.19%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹10.2 L (10.1%)Admitted-Finance | -11.40% | ₹1.1 Cr+₹10.2 L (10.1%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
28 Sept 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BANKA-1
EE RWD WORKS DIVISION BANKA-1
MR-N/22-23 Banka-1/13
2022_ECBIH_121115_1
MR-N/22-23 Banka-1/13
Open Tender
CIVIL
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹2.5 L
Yes
7 Dec 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Dec-2022 03:18 PM Tender Title: MR-N/22-23 Banka-1/13 Tender ID: 2022_ECBIH_121115_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Banka-1/13
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 KHUSHAVU CONSTRUCTION PRIVATE LIMITED(GSTN-10AAGCK4201Q1ZP) 12485311.40 -11.40 11061985.90 One Crore Ten Lakh Sixty One Thousand Nine Hundred and Eighty Five
2.00 SUKESH KUMAR SINGH(GSTN-10DJGPS2409H1ZH) 12485311.40 -13.07 10853481.20 One Crore Eight Lakh Fifty Three Thousand Four Hundred and Eighty One
3.00 RUPESH KUMAR SINGH(GSTN-10CMYPS3081F1ZS) 12485311.40 -11.10 11099441.83 One Crore Ten Lakh Ninty Nine Thousand Four Hundred and Fourty One
4.00 RAJIV KUMAR(GSTN-NA) 12485311.40 -3.11 12097018.22 One Crore Twenty Lakh Ninty Seven Thousand Eighteen
5.00 MANIKANT SINGH(GSTN-NA) 12485311.40 -19.55 10044433.02 One Crore Fourty Four Thousand Four Hundred and Thirty Three
6.00 PRAKASH YADAV(GSTN-NA) 12485311.40 -12.16 10967097.53 One Crore Nine Lakh Sixty Seven Thousand Ninty Seven
7.00 LAL SURYAPAL SINGH(GSTN-NA) 12485311.40 -12.25 10955860.75 One Crore Nine Lakh Fifty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MANIKANT SINGH(10044433.02)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-1/13 Tender ID: 2022_ECBIH_121115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKANT SINGH 10044433.02 L1
2 SUKESH KUMAR SINGH 10853481.20 L2
3 LAL SURYAPAL SINGH 10955860.75 L3
4 PRAKASH YADAV 10967097.53 L4
5 KHUSHAVU CONSTRUCTION PRIVATE LIMITED 11061985.90 L5
6 RUPESH KUMAR SINGH 11099441.83 L6
7 RAJIV KUMAR 12097018.22 L7
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