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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance | -20.25% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹6.7 L (2.08%)Admitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -18.59% | ₹3.3 Cr+₹6.7 L (2.08%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹8.3 L (2.56%)Admitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -18.21% | ₹3.3 Cr+₹8.3 L (2.56%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹14.9 L (4.59%)Admitted-Finance | -16.59% | ₹3.4 Cr+₹14.9 L (4.59%) | L4 | Admitted-Finance |
| 5 | L5₹4.1 Cr+₹82.3 L (25.4%)Admitted-Finance NA | NA | NA | 121004 | +0.00% | ₹4.1 Cr+₹82.3 L (25.4%) | L5 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
10 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-19-ARWAL
2023_ECBIH_128193_1
(AWSESH)-NDB-BRRP2-19-ARWAL
Open Tender
CIVIL
Percentage
365 days
ARWAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION ARWAL
₹8.1 L
22 Nov 2023
20 Sept 2023
10 Oct 2023
20 Sept 2023
10 Oct 2023
20 Sept 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Nov-2023 01:17 PM Tender Title: (AWSESH)-NDB-BRRP2-19-ARWAL Tender ID: 2023_ECBIH_128193_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-19-ARWAL
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 NIRMAN DEVELOPERS(GSTN-10AUHPK0201C2ZS) 40635577.23 -20.25 32406872.84 Three Crore Twenty Four Lakh Six Thousand Eight Hundred and Seventy Two
2.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 40635577.23 -18.59 33081423.42 Three Crore Thirty Lakh Eighty One Thousand Four Hundred and Twenty Three
3.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 40635577.23 -18.21 33235838.62 Three Crore Thirty Two Lakh Thirty Five Thousand Eight Hundred and Thirty Eight
4.00 Narendra Kumar(GSTN-NA) 40635577.23 0.00 40635577.23 Four Crore Six Lakh Thirty Five Thousand Five Hundred and Seventy Seven
5.00 ms maa banjari construction and co(GSTN-NA) 40635577.23 -16.59 33894134.97 Three Crore Thirty Eight Lakh Ninty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: NIRMAN DEVELOPERS(32406872.84)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-19-ARWAL Tender ID: 2023_ECBIH_128193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN DEVELOPERS 32406872.84 L1
2 MEHENDIYA CONSTRUCTION PVT LTD 33081423.42 L2
3 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 33235838.62 L3
4 ms maa banjari construction and co 33894134.97 L4
5 Narendra Kumar 40635577.23 L5
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