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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance | -15.75% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.5 Cr+₹21.0 L (4.94%)Admitted-Finance | -11.59% | ₹4.5 Cr+₹21.0 L (4.94%) | L2 | Admitted-Finance |
| 3 | L3₹4.7 Cr+₹42.9 L (10.1%)Admitted-Finance | -7.25% | ₹4.7 Cr+₹42.9 L (10.1%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹71.6 L (16.8%)Admitted-Finance | -1.56% | ₹5.0 Cr+₹71.6 L (16.8%) | L4 | Admitted-Finance |
| 5 | L5₹5.0 Cr+₹79.4 L (18.7%)Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -0.01% | ₹5.0 Cr+₹79.4 L (18.7%) | L5 | Admitted-Finance |
Tender Value
₹5.0 Cr
EMD Value
₹10.1 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Patori/07
2024_ECBIH_130516_1
MR-N/23-24 Patori/07
Open Tender
CIVIL
Percentage
270 days
PATORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PATORI
₹10.1 L
24 Feb 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 24-Feb-2024 12:06 PM Tender Title: MR-N/23-24 Patori/07 Tender ID: 2024_ECBIH_130516_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 patori/07
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 AMIT KUMAR SINGH (GSTN-10CDBPS3057B1Z6) BID ID -565540 50469702.60 -.01 50464655.63 Five Crore Four Lakh Sixty Four Thousand Six Hundred and Fifty Five
2.00 ALECTRA CONSTRUCTION LTD (GSTN-10AAECA8497Q1Z3) BID ID -566162 50469702.60 -1.56 49682375.24 Four Crore Ninty Six Lakh Eighty Two Thousand Three Hundred and Seventy Five
3.00 Ram Sagar Rai and Co (GSTN-10AAMFR0635C1ZT) BID ID -566705 50469702.60 0.00 50469702.60 Five Crore Four Lakh Sixty Nine Thousand Seven Hundred and Two
4.00 Vijay Infrastate Pvt. Ltd. (GSTN-10AADCV8998G1ZY) BID ID -569598 50469702.60 -7.25 46810649.16 Four Crore Sixty Eight Lakh Ten Thousand Six Hundred and Fourty Nine
5.00 M/S BHAGWATI CONSTRUCTION (GSTN-10AAJFB3603P1ZN) BID ID -570346 50469702.60 0.00 50469702.60 Five Crore Four Lakh Sixty Nine Thousand Seven Hundred and Two
6.00 M/s Ram Sagar Jha & Co.(GSTN-NA)--570739 50469702.60 -11.59 44620264.07 Four Crore Fourty Six Lakh Twenty Thousand Two Hundred and Sixty Four
7.00 JDM ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--569354 50469702.60 -15.75 42520724.44 Four Crore Twenty Five Lakh Twenty Thousand Seven Hundred and Twenty Four
8.00 BAIBHAW CONSTRUCTION PVT.LTD.(GSTN-NA)--567784 50469702.60 2.00 51479096.65 Five Crore Fourteen Lakh Seventy Nine Thousand Ninty Six
Lowest Amount Quoted BY: JDM ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(42520724.44)
BOQ Summary Details Tender Title: MR-N/23-24 Patori/07 Tender ID: 2024_ECBIH_130516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JDM ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 42520724.44 L1
2 M/s Ram Sagar Jha & Co. 44620264.07 L2
3 Vijay Infrastate Pvt. Ltd. 46810649.16 L3
4 ALECTRA CONSTRUCTION LTD 49682375.24 L4
5 AMIT KUMAR SINGH 50464655.63 L5
6 Ram Sagar Rai and Co 50469702.60 L6
7 M/S BHAGWATI CONSTRUCTION 50469702.60 L6
8 BAIBHAW CONSTRUCTION PVT.LTD. 51479096.65 L7
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