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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance N A | NA | NA | 121004 | -19.99% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹39.8 L (11.2%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -10.99% | ₹3.9 Cr+₹39.8 L (11.2%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹65.0 L (18.3%)Admitted-Finance ADAURI NIWAS RAJAPATTI DUMARA ROAD SITAMARHI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -5.31% | ₹4.2 Cr+₹65.0 L (18.3%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹66.4 L (18.7%)Admitted-Finance | -5.00% | ₹4.2 Cr+₹66.4 L (18.7%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹88.5 L (25.0%)Admitted-Finance AT DHANUTI HAJIPUR VAISHALI | +0.00% | ₹4.4 Cr+₹88.5 L (25.0%) | L5 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
20 Jul 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Mahua/08
2022_ECBIH_119404_1
MR-N/22-23 Mahua/08
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E, R.W.D Works Division,Mahua
₹8.9 L
Yes
3 Mar 2023
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Mar-2023 03:30 PM Tender Title: MR-N/22-23 Mahua/08 Tender ID: 2022_ECBIH_119404_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 MAHUA/08
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 ER A P CONSTRUCTION PRIVATE LIMITED(GSTN-10AABCE9111A1ZM) 44266870.33 0.00 44266870.33 Four Crore Fourty Two Lakh Sixty Six Thousand Eight Hundred and Seventy
2.00 SHRISTI DEVELOPERS PVT LTD(GSTN-10AAECS3190A2Z1) 44266870.33 0.00 44266870.33 Four Crore Fourty Two Lakh Sixty Six Thousand Eight Hundred and Seventy
3.00 ANIL KUMAR(GSTN-NA) 44266870.33 -10.99 39401941.28 Three Crore Ninty Four Lakh One Thousand Nine Hundred and Fourty One
4.00 TATHAGAT CONSTRUCTION PVT. LTD.(GSTN-NA) 44266870.33 -5.31 41916299.52 Four Crore Ninteen Lakh Sixteen Thousand Two Hundred and Ninty Nine
5.00 AMRESH KUMAR SINGH(GSTN-NA) 44266870.33 -5.00 42053526.81 Four Crore Twenty Lakh Fifty Three Thousand Five Hundred and Twenty Six
6.00 RAJ KUMAR RAI(GSTN-NA) 44266870.33 -19.99 35417922.95 Three Crore Fifty Four Lakh Seventeen Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RAJ KUMAR RAI(35417922.95)
BOQ Summary Details Tender Title: MR-N/22-23 Mahua/08 Tender ID: 2022_ECBIH_119404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR RAI 35417922.95 L1
2 ANIL KUMAR 39401941.28 L2
3 TATHAGAT CONSTRUCTION PVT. LTD. 41916299.52 L3
4 AMRESH KUMAR SINGH 42053526.81 L4
5 ER A P CONSTRUCTION PRIVATE LIMITED 44266870.33 L5
6 SHRISTI DEVELOPERS PVT LTD 44266870.33 L5
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