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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.1 CrAdmitted-Finance NARAYAN GARH MUSTAFABAD GAYA PINCODE 823001 | GAYA | BIHAR | 823001 | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.1 CrAdmitted-Finance | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.1 CrAdmitted-Finance RURAL WORKS DEPARTMENT DIVISIONAL OFFICE GAYA | ARWAL | BIHAR | 804403 | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.1 CrAdmitted-Finance WEST GANDHI MAIDAN JEHANABAD PIN CODE 804408 R K PLAZA NALA ROAD RAJENDRA NAGAR PATNA 16 | JEHANABAD | BIHAR | 804408 | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
31 Mar 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-404-NIMCHAK BATHANI
2023_ECBIH_123556_1
MMGSY-NDB-BRRP-404-NIMCHAK BATHANI
Open Tender
CIVIL
Percentage
365 days
NIMCHAK BATHANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION NIMCHAK BATHANI
₹9.1 L
Yes
4 Jul 2023
18 Mar 2023
31 Mar 2023
18 Mar 2023
31 Mar 2023
18 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Jul-2023 03:41 PM Tender Title: MMGSY-NDB-BRRP-404-NIMCHAK BATHANI Tender ID: 2023_ECBIH_123556_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-404-NIMCHAK BATHANI
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 M/S SIDHNATH CONSTRUCTION(GSTN-10ACFFS3918J2Z7) 45700715.08 0.00 45700715.08 Four Crore Fifty Seven Lakh Seven Hundred and Fifteen
2.00 ARVIND KUMAR(GSTN-10ALOPK1952C2ZJ) 45700715.08 -.02 45691574.94 Four Crore Fifty Six Lakh Ninty One Thousand Five Hundred and Seventy Four
3.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD(GSTN-NA) 45700715.08 -10.00 41130643.57 Four Crore Eleven Lakh Thirty Thousand Six Hundred and Fourty Three
4.00 MANISHA CONSTRUCTION(GSTN-NA) 45700715.08 -10.00 41130643.57 Four Crore Eleven Lakh Thirty Thousand Six Hundred and Fourty Three
5.00 Amritraj Construction(GSTN-NA) 45700715.08 -10.00 41130643.57 Four Crore Eleven Lakh Thirty Thousand Six Hundred and Fourty Three
6.00 PARTIMA KUMARI(GSTN-NA) 45700715.08 -10.00 41130643.57 Four Crore Eleven Lakh Thirty Thousand Six Hundred and Fourty Three
7.00 GAYA BIRAJ PRIVATE LTD.(GSTN-NA) 45700715.08 -10.00 41130643.57 Four Crore Eleven Lakh Thirty Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Amritraj Construction,MANISHA CONSTRUCTION,SUNNY CONTRACTORS AND ENGINEERS PVT LTD,PARTIMA KUMARI,GAYA BIRAJ PRIVATE LTD.(41130643.57)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-404-NIMCHAK BATHANI Tender ID: 2023_ECBIH_123556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTIMA KUMARI 41130643.57 L1
2 MANISHA CONSTRUCTION 41130643.57 L1
3 SUNNY CONTRACTORS AND ENGINEERS PVT LTD 41130643.57 L1
4 Amritraj Construction 41130643.57 L1
5 GAYA BIRAJ PRIVATE LTD. 41130643.57 L1
6 ARVIND KUMAR 45691574.94 L2
7 M/S SIDHNATH CONSTRUCTION 45700715.08 L3
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