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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.3 CrAdmitted-Finance NULL | -27.57% | ₹10.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹10.6 CrAdmitted-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -25.00% | ₹10.6 Cr | L2 | Admitted-Finance |
| 3 | L3₹10.8 CrAdmitted-Finance 108 SIDHESHWAR NAGAR COLONY SADAR GHAZIPUR U P 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | -24.00% | ₹10.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹11.0 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -22.00% | ₹11.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹11.2 CrAdmitted-Finance NULL | -21.00% | ₹11.2 Cr | L5 | Admitted-Finance |
Tender Value
₹14.2 Cr
EMD Value
₹28.3 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MGSUY/23-24 Sasaram-1/02
2024_ECBIH_131019_1
MMGSUY/23-24 Sasaram-1/02
Open Tender
CIVIL
270 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-1
₹28.3 L
28 Aug 2024
12 Jan 2024
30 Jan 2024
12 Jan 2024
30 Jan 2024
12 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 28-Aug-2024 10:42 AM Tender Title: MGSUY/23-24 Sasaram-1/02 Tender ID: 2024_ECBIH_131019_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Sasaram-1/02
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 SHAKTI CONSTRUCTION (GSTN-10ABAFS3879E1ZE) BID ID -572572 141593541.91 0.00 141593541.91 Fourteen Crore Fifteen Lakh Ninty Three Thousand Five Hundred and Fourty One
2.00 LALLAN SHUKLA (GSTN-10AWQPS4340BIZU) BID ID -572803 141593541.91 -2.69 137784675.63 Thirteen Crore Seventy Seven Lakh Eighty Four Thousand Six Hundred and Seventy Five
3.00 BASANT KUMAR (GSTN-10ATLPK4979L2Z6) BID ID -572851 141593541.91 -25.00 106195156.43 Ten Crore Sixty One Lakh Ninty Five Thousand One Hundred and Fifty Six
4.00 Naval Kishore Singh (GSTN-10BOBPS5719A1ZH) BID ID -573360 141593541.91 -27.57 102556202.41 Ten Crore Twenty Five Lakh Fifty Six Thousand Two Hundred and Two
5.00 D B S CONSTRUCTIONS PVT LTD (GSTN-10AABCD2970N1ZR) BID ID -573447 141593541.91 -21.00 111858898.11 Eleven Crore Eighteen Lakh Fifty Eight Thousand Eight Hundred and Ninty Eight
6.00 AMIT KUMAR SINGH (GSTN-10BIGPS9298P1ZB) BID ID -573502 141593541.91 -22.00 110442962.69 Eleven Crore Four Lakh Fourty Two Thousand Nine Hundred and Sixty Two
7.00 R B A Constructions Pvt. Ltd.(GSTN-NA)--573379 141593541.91 -8.65 129345700.53 Tweleve Crore Ninty Three Lakh Fourty Five Thousand Seven Hundred
8.00 ANUKTA CONSTRUCTION(GSTN-NA)--573089 141593541.91 -24.00 107611091.85 Ten Crore Seventy Six Lakh Eleven Thousand Ninty One
9.00 Bihar infratech(GSTN-NA)--573207 141593541.91 -20.00 113274833.53 Eleven Crore Thirty Two Lakh Seventy Four Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: Naval Kishore Singh(102556202.41)
BOQ Summary Details Tender Title: MGSUY/23-24 Sasaram-1/02 Tender ID: 2024_ECBIH_131019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naval Kishore Singh 102556202.41 L1
2 BASANT KUMAR 106195156.43 L2
3 ANUKTA CONSTRUCTION 107611091.85 L3
4 AMIT KUMAR SINGH 110442962.69 L4
5 D B S CONSTRUCTIONS PVT LTD 111858898.11 L5
6 Bihar infratech 113274833.53 L6
7 R B A Constructions Pvt. Ltd. 129345700.53 L7
8 LALLAN SHUKLA 137784675.63 L8
9 M/S SHAKTI CONSTRUCTION 141593541.91 L9
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