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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance BIHAR INDIA | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.1 CrAdmitted-Finance BHASIN BIGHA PO PS CHANDI DIST NALANDA | NALANDA | BIHAR | 801301 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.1 CrAdmitted-Finance VILL KANSARA POST KOCHAHASA PS KINJAR DIST ARWAL | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
9 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,BudhMarg, Patna, Bihar -800001
MR-N/22-23 Rajgir/14
2023_ECBIH_124421_1
MR-N/22-23 Rajgir/14
Open Tender
CIVIL
Percentage
270 days
Rajgir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Rajgir
₹2.4 L
Yes
23 Jun 2023
2 May 2023
9 May 2023
2 May 2023
9 May 2023
2 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 23-Jun-2023 02:27 PM Tender Title: MR-N/22-23 Rajgir/14 Tender ID: 2023_ECBIH_124421_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Rajgir/14
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 DEEPAK KUMAR(GSTN-10ATNPK7219B1Z3) 11986931.79 0.00 11986931.79 One Crore Ninteen Lakh Eighty Six Thousand Nine Hundred and Thirty One
2.00 MAHENDRA KUMAR SINHA(GSTN-10DCAPS7429N1ZB) 11986931.79 -.02 11984534.40 One Crore Ninteen Lakh Eighty Four Thousand Five Hundred and Thirty Four
3.00 M/S JAY MATA DI ENTERPRISES(GSTN-10CZSPS2134N1ZZ) 11986931.79 -10.00 10788238.61 One Crore Seven Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
4.00 Kumar And Kumar Contractor L L P(GSTN-NA) 11986931.79 -2.09 11736404.92 One Crore Seventeen Lakh Thirty Six Thousand Four Hundred and Four
5.00 Dileep kumar verma(GSTN-NA) 11986931.79 -10.00 10788238.61 One Crore Seven Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
6.00 Vijay Kumar Singh(GSTN-NA) 11986931.79 -10.00 10788238.61 One Crore Seven Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
7.00 AJAY KUMAR(GSTN-NA) 11986931.79 -10.00 10788238.61 One Crore Seven Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
8.00 Chhotiya Construction Private Limited(GSTN-NA) 11986931.79 -10.00 10788238.61 One Crore Seven Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
9.00 ABHISHEK KUMAR RANJAN(GSTN-NA) 11986931.79 -10.00 10788238.61 One Crore Seven Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: Chhotiya Construction Private Limited,ABHISHEK KUMAR RANJAN,Dileep kumar verma,Vijay Kumar Singh,AJAY KUMAR,M/S JAY MATA DI ENTERPRISES(10788238.61)
BOQ Summary Details Tender Title: MR-N/22-23 Rajgir/14 Tender ID: 2023_ECBIH_124421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chhotiya Construction Private Limited 10788238.61 L1
2 ABHISHEK KUMAR RANJAN 10788238.61 L1
3 Dileep kumar verma 10788238.61 L1
4 Vijay Kumar Singh 10788238.61 L1
5 AJAY KUMAR 10788238.61 L1
6 M/S JAY MATA DI ENTERPRISES 10788238.61 L1
7 Kumar And Kumar Contractor L L P 11736404.92 L2
8 MAHENDRA KUMAR SINHA 11984534.40 L3
9 DEEPAK KUMAR 11986931.79 L4
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