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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.4 CrAdmitted-Finance | -15.00% | ₹8.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.5 Cr+₹18.6 L (2.22%)Admitted-Finance MAGADH COLONY ROAD NO 2 P S MEDICAL THANA DIST GAYA FATEHPUR BLOCK | -13.11% | ₹8.5 Cr+₹18.6 L (2.22%) | L2 | Admitted-Finance |
| 3 | L3₹9.6 Cr+₹1.2 Cr (14.6%)Admitted-Finance | -2.55% | ₹9.6 Cr+₹1.2 Cr (14.6%) | L3 | Admitted-Finance |
| 4 | L4₹9.8 Cr+₹1.5 Cr (17.5%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -0.11% | ₹9.8 Cr+₹1.5 Cr (17.5%) | L4 | Admitted-Finance |
| 5 | L5₹9.8 Cr+₹1.5 Cr (17.6%)Admitted-Finance AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | +0.00% | ₹9.8 Cr+₹1.5 Cr (17.6%) | L5 | Admitted-Finance |
Tender Value
₹9.8 Cr
EMD Value
₹19.7 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MMGSUY/23-24 Tikari/05
2024_ECBIH_133448_1
MMGSUY/23-24 Tikari/05
Open Tender
CIVIL
Percentage
365 days
TIKARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TIKARI
₹19.7 L
3 Aug 2024
6 Apr 2024
12 Apr 2024
6 Apr 2024
12 Apr 2024
6 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Aug-2024 07:31 AM Tender Title: MMGSUY/23-24 Tikari/05 Tender ID: 2024_ECBIH_133448_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Tikari Kurtha Road To Jhilmil , L072-Simara T02 To Kamal Bigha (VR72) , L073-Konch To Goaraha (VR73) , Mok Bridge To Dhanchuaa , L075- Chaitakhar L084 To Makhdumpur (VR75)
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 ANIL KUMAR (GSTN-10AUBPK2413L1Z6) BID ID -579830 98332692.95 -.11 98224526.99 Nine Crore Eighty Two Lakh Twenty Four Thousand Five Hundred and Twenty Six
2.00 Magadh Construction Works (GSTN-10AAHFM2129B3Z2) BID ID -580215 98332692.95 -15.00 83582789.01 Eight Crore Thirty Five Lakh Eighty Two Thousand Seven Hundred and Eighty Nine
3.00 KANHAIYA KUMAR (GSTN-10BDKPK9480J1ZA) BID ID -581080 98332692.95 0.00 98332692.95 Nine Crore Eighty Three Lakh Thirty Two Thousand Six Hundred and Ninty Two
4.00 AMBUJ SHARMA(GSTN-NA)--580372 98332692.95 -13.11 85441276.90 Eight Crore Fifty Four Lakh Fourty One Thousand Two Hundred and Seventy Six
5.00 SIHOGIA INFRA MANAGEMENT PRIVATE LIMITED(GSTN-NA)--579855 98332692.95 -2.55 95825209.28 Nine Crore Fifty Eight Lakh Twenty Five Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Magadh Construction Works(83582789.01)
BOQ Summary Details Tender Title: MMGSUY/23-24 Tikari/05 Tender ID: 2024_ECBIH_133448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Magadh Construction Works 83582789.01 L1
2 AMBUJ SHARMA 85441276.90 L2
3 SIHOGIA INFRA MANAGEMENT PRIVATE LIMITED 95825209.28 L3
4 ANIL KUMAR 98224526.99 L4
5 KANHAIYA KUMAR 98332692.95 L5
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