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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | +0.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.8 CrAdmitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | +0.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.8 CrAdmitted-Finance | +0.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.8 CrAdmitted-Finance | +0.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.8 CrAdmitted-Finance AT CHAKIYA KUDRA PO PS KUDRA DIST KAIMUR BHABHUA BIHAR PIN CODE 821108 | KAIMUR BHABUA | BIHAR | 821108 | +0.00% | ₹4.8 Cr | L1 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
3 Feb 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/20-21 Sasaram-2/05
2021_ECBIH_105009_1
MR-N/20-21 Sasaram-2/05
Open Tender
Civil Works - Roads
Percentage
270 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-2
₹9.6 L
Yes
22 Sept 2021
22 Jan 2021
3 Feb 2021
22 Jan 2021
3 Feb 2021
22 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Sep-2021 05:23 PM Tender Title: MR-N/20-21 Sasaram-2/05 Tender ID: 2021_ECBIH_105009_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N20-21 SASARAM-2-05
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAKTI CONSTRUCTION(GSTN-10ABAFS3879E1ZE) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
2.00 VINDHYAWASINI CONSTRUCTION(GSTN-10AJJPR0909H1ZH) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
3.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
4.00 RAGHVENDRA PRATAP SINGH(GSTN-10BCVPS7069H1ZI) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
5.00 KAMAKHYA NARAYAN SINGH(GSTN-10BNIPS0331Q1ZX) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
6.00 rakesh chaubey(GSTN-10ABWPC7431Q1ZA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
7.00 AMIT KUMAR SINGH(GSTN-10BIGPS9298P1ZB) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
8.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
9.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
10.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
11.00 KUDRA CONSTRUCTION LIMITED(GSTN-10AADCK4780B1Z3) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
12.00 MITUL KUMAR SINGH(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
13.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
14.00 Priya Ranjan Kumar Singh(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
15.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
16.00 ARVIND SINGH(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
17.00 SHEOBHAJAN SINGH(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
18.00 BALDEO SINGH(GSTN-NA) 48233242.78 0.00 48233242.78 Four Crore Eighty Two Lakh Thirty Three Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Priya Ranjan Kumar Singh,M/S SHAKTI CONSTRUCTION,VINDHYAWASINI CONSTRUCTION,M/S VINOD KUMAR MISHRA,M/S SHREERAM CONSTRUCTION,Naval Kishore Singh,RAGHVENDRA PRATAP SINGH,KAMAKHYA NARAYAN SINGH,ARVIND SINGH,SHEOBHAJAN SINGH,rakesh chaubey,AMIT KUMAR SINGH,SUSHMA ASSOCIATES PRIVATE LIMITED,MITUL KUMAR SINGH,RINKI DEVI,BALDEO SINGH,MEHENDIYA CONSTRUCTION PVT LTD,KUDRA CONSTRUCTION LIMITED(48233242.78)
BOQ Summary Details Tender Title: MR-N/20-21 Sasaram-2/05 Tender ID: 2021_ECBIH_105009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priya Ranjan Kumar Singh 48233242.78 L1
2 M/S SHAKTI CONSTRUCTION 48233242.78 L1
3 VINDHYAWASINI CONSTRUCTION 48233242.78 L1
4 M/S VINOD KUMAR MISHRA 48233242.78 L1
5 M/S SHREERAM CONSTRUCTION 48233242.78 L1
6 Naval Kishore Singh 48233242.78 L1
7 RAGHVENDRA PRATAP SINGH 48233242.78 L1
8 KAMAKHYA NARAYAN SINGH 48233242.78 L1
9 ARVIND SINGH 48233242.78 L1
10 SHEOBHAJAN SINGH 48233242.78 L1
11 rakesh chaubey 48233242.78 L1
12 AMIT KUMAR SINGH 48233242.78 L1
13 SUSHMA ASSOCIATES PRIVATE LIMITED 48233242.78 L1
14 MITUL KUMAR SINGH 48233242.78 L1
15 RINKI DEVI 48233242.78 L1
16 BALDEO SINGH 48233242.78 L1
17 MEHENDIYA CONSTRUCTION PVT LTD 48233242.78 L1
18 KUDRA CONSTRUCTION LIMITED 48233242.78 L1
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