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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance AMARPUR BANKA 813101 | BANKA | BIHAR | 813101 | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.4 CrAdmitted-Finance VILL TAHKAR P O CHARKAPATHAL P S SONO DIST JAMUI BIHAR PIN CODE 811314 | JAMUI | BIHAR | 811314 | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
23 Feb 2023, 3:00 pmClosed
EE RWD WORKS DIVISION BANKA-2
EE RWD WORKS DIVISION BANKA-2
MR-N/22-23 Banka-2/21
2023_ECBIH_123067_1
MR-N/22-23 Banka-2/21
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-2
₹3.2 L
Yes
11 May 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 11-May-2023 11:43 AM Tender Title: MR-N/22-23 Banka-2/21 Tender ID: 2023_ECBIH_123067_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Banka-2/21
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 Rajiv Kumar(GSTN-10AGWPK8243MIZW) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
2.00 sanjay kumar jha(GSTN-10AQIPJ7730QIZK) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
3.00 BHUSHAN YADAV(GSTN-10ANTPY2550P1ZA) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
4.00 Amarpur Construction Co. (P) Ltd.(GSTN-10AADCA4194K1ZU) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
5.00 Abhishek Kumar(GSTN-NA) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
6.00 rupesh kumar singh(GSTN-NA) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
7.00 BIRENDRA KUMAR BHARTI(GSTN-NA) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
8.00 ASHISH KUMAR SINGH(GSTN-NA) 15781485.14 -10.00 14203336.63 One Crore Fourty Two Lakh Three Thousand Three Hundred and Thirty Six
9.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 15781485.14 -1.11 15606310.65 One Crore Fifty Six Lakh Six Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Rajiv Kumar,BIRENDRA KUMAR BHARTI,sanjay kumar jha,BHUSHAN YADAV,ASHISH KUMAR SINGH,Amarpur Construction Co. (P) Ltd.,rupesh kumar singh,Abhishek Kumar(14203336.63)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-2/21 Tender ID: 2023_ECBIH_123067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Kumar 14203336.63 L1
2 BIRENDRA KUMAR BHARTI 14203336.63 L1
3 sanjay kumar jha 14203336.63 L1
4 BHUSHAN YADAV 14203336.63 L1
5 ASHISH KUMAR SINGH 14203336.63 L1
6 Rajiv Kumar 14203336.63 L1
7 Amarpur Construction Co. (P) Ltd. 14203336.63 L1
8 rupesh kumar singh 14203336.63 L1
9 CHOUBATIA CONSTRUCTION PVT LTD 15606310.65 L2
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