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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 CrAdmitted-Finance AT P O BALUA P S PAHARPUR DIST EAST CHAMPARAN BIHAR 845422 | PURBI CHAMPARAN | BIHAR | 845422 | -5.79% | ₹7.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.4 Cr+₹43.0 L (6.14%)Admitted-Finance AT CHANDRAKANTA COMPLEX RAJEEV NAGAR PATNA | PATNA | BIHAR | 800001 | -0.01% | ₹7.4 Cr+₹43.0 L (6.14%) | L2 | Admitted-Finance |
| 3 | L3₹7.4 Cr+₹43.1 L (6.15%)Admitted-Finance SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | +0.00% | ₹7.4 Cr+₹43.1 L (6.15%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical GUPTA GAS MISCOT MOTIHARI | NALANDA | BIHAR | 801301 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical AT NEW CHANDMARI M S COLLEGE ROAD MOTIHARI EAST CHAMPARAN BIHAR845401 | PURBI CHAMPARAN | BIHAR | 845401 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹7.4 Cr
EMD Value
₹14.9 L
Closing Date
5 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Areraj/01
2022_ECBIH_117704_1
MR-N/22-23 Areraj/01
Open Tender
CIVIL
Percentage
270 days
ARERAJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARERAJ
₹14.9 L
Yes
7 Jul 2023
29 Apr 2022
5 May 2022
29 Apr 2022
5 May 2022
29 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Jul-2023 04:18 PM Tender Title: MR-N/22-23 Areraj/01 Tender ID: 2022_ECBIH_117704_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Areraj/01
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 BARHONIA ENGICON PRIVATE LIMITED(GSTN-NA) 74433809.36 -.01 74426365.98 Seven Crore Fourty Four Lakh Twenty Six Thousand Three Hundred and Sixty Five
2.00 MS PARMAR ENTERPRISES(GSTN-NA) 74433809.36 -5.79 70124091.80 Seven Crore One Lakh Twenty Four Thousand Ninty One
3.00 DHIRENDRA CONSTRUCTION PVT LTD(GSTN-NA) 74433809.36 0.00 74433809.36 Seven Crore Fourty Four Lakh Thirty Three Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: MS PARMAR ENTERPRISES(70124091.80)
BOQ Summary Details Tender Title: MR-N/22-23 Areraj/01 Tender ID: 2022_ECBIH_117704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PARMAR ENTERPRISES 70124091.80 L1
2 BARHONIA ENGICON PRIVATE LIMITED 74426365.98 L2
3 DHIRENDRA CONSTRUCTION PVT LTD 74433809.36 L3
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