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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -16.27% | ₹4.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹1.7 L (0.36%)Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -15.97% | ₹4.9 Cr+₹1.7 L (0.36%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹18.1 L (3.70%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -13.17% | ₹5.1 Cr+₹18.1 L (3.70%) | L3 | Admitted-Finance |
| 4 | L4₹5.1 Cr+₹19.8 L (4.06%)Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -12.87% | ₹5.1 Cr+₹19.8 L (4.06%) | L4 | Admitted-Finance |
Tender Value
₹5.8 Cr
EMD Value
₹11.7 L
Closing Date
17 Jun 2022, 3:00 pmClosed
EE, RWD Works Division,Nawada
EE, RWD Works Division,Nawada
MR-N/21-22Nawada/04
2022_ECBIH_118846_1
MR-N/21-22Nawada/04
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Nawada
₹11.7 L
Yes
22 Jul 2022
11 Jun 2022
17 Jun 2022
11 Jun 2022
17 Jun 2022
11 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 22-Jul-2022 03:19 PM Tender Title: MR-N/21-22Nawada/04 Tender ID: 2022_ECBIH_118846_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR N/21 22 Nawada/04
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. Vinay Construction(GSTN-10AAFFV3866N1ZU) 58317673.55 -13.17 50637235.94 Five Crore Six Lakh Thirty Seven Thousand Two Hundred and Thirty Five
2.00 PANKAJ KUMAR(GSTN-NA) 58317673.55 -15.97 49004341.08 Four Crore Ninty Lakh Four Thousand Three Hundred and Fourty One
3.00 RANJEET KUMAR(GSTN-NA) 58317673.55 -12.87 50812188.96 Five Crore Eight Lakh Tweleve Thousand One Hundred and Eighty Eight
4.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 58317673.55 -16.27 48829388.06 Four Crore Eighty Eight Lakh Twenty Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(48829388.06)
BOQ Summary Details Tender Title: MR-N/21-22Nawada/04 Tender ID: 2022_ECBIH_118846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 48829388.06 L1
2 PANKAJ KUMAR 49004341.08 L2
3 M/s. Vinay Construction 50637235.94 L3
4 RANJEET KUMAR 50812188.96 L4
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