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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -17.58% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹7.2 L (1.67%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -16.20% | ₹4.4 Cr+₹7.2 L (1.67%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹8.5 L (1.98%)Admitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | -15.95% | ₹4.4 Cr+₹8.5 L (1.98%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹10.8 L (2.50%)Admitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | -15.52% | ₹4.4 Cr+₹10.8 L (2.50%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹13.5 L (3.13%)Admitted-Finance 01 BARGAON BARGAON AJIMABAD BHOJPUR BIHAR 802201 | BHOJPUR | BIHAR | 802201 | -15.00% | ₹4.5 Cr+₹13.5 L (3.13%) | L5 | Admitted-Finance |
Tender Value
₹5.2 Cr
EMD Value
₹10.5 L
Closing Date
28 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-552-Banka-1
2023_ECBIH_126288_1
MMGSY-NDB-BRRP-552-Banka-1
Open Tender
CIVIL
Percentage
365 days
BANKA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹10.5 L
13 Nov 2023
8 Aug 2023
28 Aug 2023
8 Aug 2023
28 Aug 2023
8 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Nov-2023 05:26 PM Tender Title: MMGSY-NDB-BRRP-552-Banka-1 Tender ID: 2023_ECBIH_126288_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Luxmipur to Dharampur BLOCK - AMARPUR LENGTH - 5.300KM
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 SAI SHIV CONSTRUCTION PVT. LTD(GSTN-10AAQCS8071A1ZK) 52354400.73 -13.51 45281321.19 Four Crore Fifty Two Lakh Eighty One Thousand Three Hundred and Twenty One
2.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 52354400.73 -12.45 45836277.84 Four Crore Fifty Eight Lakh Thirty Six Thousand Two Hundred and Seventy Seven
3.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 52354400.73 -12.81 45647802.00 Four Crore Fifty Six Lakh Fourty Seven Thousand Eight Hundred and Two
4.00 SANTOSH KUMAR SINGH(GSTN-NA) 52354400.73 -15.00 44501240.62 Four Crore Fourty Five Lakh One Thousand Two Hundred and Fourty
5.00 LAL SURYAPAL SINGH(GSTN-NA) 52354400.73 -17.58 43150497.08 Four Crore Thirty One Lakh Fifty Thousand Four Hundred and Ninty Seven
6.00 ARVIND SINGH(GSTN-NA) 52354400.73 -15.95 44003873.81 Four Crore Fourty Lakh Three Thousand Eight Hundred and Seventy Three
7.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 52354400.73 -15.52 44228997.74 Four Crore Fourty Two Lakh Twenty Eight Thousand Nine Hundred and Ninty Seven
8.00 ANIL KUMAR SINGH(GSTN-NA) 52354400.73 -16.20 43872987.81 Four Crore Thirty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: LAL SURYAPAL SINGH(43150497.08)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-552-Banka-1 Tender ID: 2023_ECBIH_126288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL SURYAPAL SINGH 43150497.08 L1
2 ANIL KUMAR SINGH 43872987.81 L2
3 ARVIND SINGH 44003873.81 L3
4 CHOUBATIA CONSTRUCTION PVT LTD 44228997.74 L4
5 SANTOSH KUMAR SINGH 44501240.62 L5
6 SAI SHIV CONSTRUCTION PVT. LTD 45281321.19 L6
7 RAM BADAN SINGH 45647802.00 L7
8 NITESH KUMAR SINGH 45836277.84 L8
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