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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.6 CrAdmitted-Finance | -10.81% | ₹8.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.8 Cr+₹17.3 L (2.02%)Admitted-Finance ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | -9.01% | ₹8.8 Cr+₹17.3 L (2.02%) | L2 | Admitted-Finance |
| 3 | L3₹8.8 Cr+₹18.7 L (2.18%)Admitted-Finance AT KUWAR NAGAR EKMI ROAD BAHADURPUR LABERISARA DARBHANGA BIHAR 846001 | DARBHANGA | BIHAR | 846001 | -8.87% | ₹8.8 Cr+₹18.7 L (2.18%) | L3 | Admitted-Finance |
| 4 | L4₹9.0 Cr+₹43.5 L (5.06%)Admitted-Finance AT PO HULAS P S RAGHOPUR DIST SUPALL | BANKA | BIHAR | 813102 | -6.30% | ₹9.0 Cr+₹43.5 L (5.06%) | L4 | Admitted-Finance |
| 5 | L5₹9.2 Cr+₹55.9 L (6.50%)Admitted-Finance | -5.01% | ₹9.2 Cr+₹55.9 L (6.50%) | L5 | Admitted-Finance |
Tender Value
₹9.6 Cr
EMD Value
₹19.3 L
Closing Date
24 Jun 2021, 3:00 pmClosed
EE, RWD, Works Division,VIRPUR
EE, RWD, Works Division,VIRPUR
Part-A REO Raod To Tube Well Sadak Tak Part-B CONSTRUNTION OF H
2021_ECBIH_110984_1
MMGSY-21-VIRPUR-02
Open Tender
CIVIL
Percentage
365 days
VIRPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,VIRPUR
₹19.3 L
Yes
2 Mar 2022
18 Jun 2021
24 Jun 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 02-Mar-2022 06:24 PM Tender Title: Part-A REO Raod To Tube Well Sadak Tak Part-B CONSTRUNTION OF H Tender ID: 2021_ECBIH_110984_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Part-A REO Raod To Tube Well Sadak Tak Part-B CONSTRUNTION OF HL BRIDGE 4X16.5m span With Approach Road=100 m AT
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 KUWAR CONSTRUCTION(GSTN-10AZBPK9614Q1Z5) 96346765.96 -8.87 87800807.82 Eight Crore Seventy Eight Lakh Eight Hundred and Seven
2.00 M/S K D COMPANY(GSTN-10AAFFK9571M1Z1) 96346765.96 -5.01 91519792.99 Nine Crore Fifteen Lakh Ninteen Thousand Seven Hundred and Ninty Two
3.00 SANJAY KUMAR JHA(GSTN-NA) 96346765.96 -9.01 87665922.35 Eight Crore Seventy Six Lakh Sixty Five Thousand Nine Hundred and Twenty Two
4.00 SHASHI RANJAN(GSTN-NA) 96346765.96 -10.81 85931680.56 Eight Crore Fifty Nine Lakh Thirty One Thousand Six Hundred and Eighty
5.00 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD.(GSTN-NA) 96346765.96 -6.30 90276919.70 Nine Crore Two Lakh Seventy Six Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: SHASHI RANJAN(85931680.56)
BOQ Summary Details Tender Title: Part-A REO Raod To Tube Well Sadak Tak Part-B CONSTRUNTION OF H Tender ID: 2021_ECBIH_110984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI RANJAN 85931680.56 L1
2 SANJAY KUMAR JHA 87665922.35 L2
3 KUWAR CONSTRUCTION 87800807.82 L3
4 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. 90276919.70 L4
5 M/S K D COMPANY 91519792.99 L5
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