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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -22.05% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹13,678.45 (0.08%)Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | -21.99% | ₹1.8 Cr+₹13,678.45 (0.08%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹88,909.91 (0.50%)Admitted-Finance AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | -21.66% | ₹1.8 Cr+₹88,909.91 (0.50%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹4.7 L (2.63%)Admitted-Finance | -20.00% | ₹1.8 Cr+₹4.7 L (2.63%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹4.7 L (2.64%)Admitted-Finance AT CHAK APSAID PO PARMANANDPUR PS SONPUR DISTRICT SARAN | -19.99% | ₹1.8 Cr+₹4.7 L (2.64%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 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 Chapra-1/05
2023_ECBIH_130285_1
MR-N/23-24 Chapra-1/05
Open Tender
CIVIL
Percentage
270 days
Chapra
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD Works Division,Chapra-1
₹4.6 L
15 Mar 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: Anand Prakash Created Date/Time: 15-Mar-2024 02:01 PM Tender Title: MR-N/23-24 Chapra-1/05 Tender ID: 2023_ECBIH_130285_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N23-24-CHAPRA-1/05
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 MANOJ KUMAR SINGH (GSTN-10BQAPS4715F2Z9) BID ID -566184 22797412.82 -21.66 17859493.20 One Crore Seventy Eight Lakh Fifty Nine Thousand Four Hundred and Ninty Three
2.00 DILIP KUMAR SINGH (GSTN-10CZAPS8741P1ZW) BID ID -567753 22797412.82 0.00 22797412.82 Two Crore Twenty Seven Lakh Ninty Seven Thousand Four Hundred and Tweleve
3.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -569168 22797412.82 -16.25 19092833.24 One Crore Ninty Lakh Ninty Two Thousand Eight Hundred and Thirty Three
4.00 MS YADAV CONSTRUCTION(GSTN-NA)--570595 22797412.82 -.09 22776895.15 Two Crore Twenty Seven Lakh Seventy Six Thousand Eight Hundred and Ninty Five
5.00 Abhay Construction(GSTN-NA)--569385 22797412.82 -19.99 18240210.00 One Crore Eighty Two Lakh Fourty Thousand Two Hundred and Ten
6.00 VINAY KUMAR(GSTN-NA)--569824 22797412.82 -5.70 21497960.29 Two Crore Fourteen Lakh Ninty Seven Thousand Nine Hundred and Sixty
7.00 NIRMALA DEVI(GSTN-NA)--567058 22797412.82 -21.99 17784261.74 One Crore Seventy Seven Lakh Eighty Four Thousand Two Hundred and Sixty One
8.00 Amrendra Kumar Singh(GSTN-NA)--570395 22797412.82 -20.00 18237930.26 One Crore Eighty Two Lakh Thirty Seven Thousand Nine Hundred and Thirty
9.00 DIPU CONSTRUCTION(GSTN-NA)--570798 22797412.82 -22.05 17770583.29 One Crore Seventy Seven Lakh Seventy Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: DIPU CONSTRUCTION(17770583.29)
BOQ Summary Details Tender Title: MR-N/23-24 Chapra-1/05 Tender ID: 2023_ECBIH_130285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPU CONSTRUCTION 17770583.29 L1
2 NIRMALA DEVI 17784261.74 L2
3 MANOJ KUMAR SINGH 17859493.20 L3
4 Amrendra Kumar Singh 18237930.26 L4
5 Abhay Construction 18240210.00 L5
6 LALAN KUMAR 19092833.24 L6
7 VINAY KUMAR 21497960.29 L7
8 MS YADAV CONSTRUCTION 22776895.15 L8
9 DILIP KUMAR SINGH 22797412.82 L9
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