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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 CrAdmitted-Finance BHATAUNI BHATAUNI RAMGARH KABILASPUR KAIMUR BHABUA BIHAR 821105 | KAIMUR BHABUA | BIHAR | 821105 | -21.99% | ₹5.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.6 Cr+₹29.8 L (5.65%)Admitted-Finance NULL | -17.58% | ₹5.6 Cr+₹29.8 L (5.65%) | L2 | Admitted-Finance |
| 3 | L3₹5.7 Cr+₹47.2 L (8.96%)Admitted-Finance NA | NA | NA | 121004 | -15.00% | ₹5.7 Cr+₹47.2 L (8.96%) | L3 | Admitted-Finance |
| 4 | L4₹5.8 Cr+₹53.2 L (10.1%)Admitted-Finance NULL | -14.11% | ₹5.8 Cr+₹53.2 L (10.1%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 Cr+₹55.9 L (10.6%)Admitted-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | -13.70% | ₹5.8 Cr+₹55.9 L (10.6%) | L5 | Admitted-Finance |
Tender Value
₹6.7 Cr
EMD Value
₹13.5 L
Closing Date
8 Feb 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MRL01-T02 TENDUNI TO DIUL
2022_ECBIH_115727_1
BR07P3R03
Open Tender
CIVIL
Percentage
365 days
JAGDISHPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION JAGDISHPUR
₹13.5 L
Yes
28 Feb 2022
31 Jan 2022
11 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 28-Feb-2022 03:49 PM Tender Title: MRL01-T02 TENDUNI TO DIUL Tender ID: 2022_ECBIH_115727_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T02 TENDUNI TO DIUL (BR07P3R03) BLOCK- JAGDISHPUR
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 PRATAP DEVELOPERS PVT LTD(GSTN-10AAECP3567E1ZS) 67468701.43 -14.11 57948867.66 Five Crore Seventy Nine Lakh Fourty Eight Thousand Eight Hundred and Sixty Seven
2.00 SANJAY KUMAR SINGH(GSTN-10ACMPS5041D1ZZ) 67468701.43 -13.70 58225489.33 Five Crore Eighty Two Lakh Twenty Five Thousand Four Hundred and Eighty Nine
3.00 AMIT KUMAR SINGH(GSTN-10ARGPK8842F1ZZ) 67468701.43 -.10 67401232.73 Six Crore Seventy Four Lakh One Thousand Two Hundred and Thirty Two
4.00 ROHIT KUMAR SINGH(GSTN-10BSGPS2912C2ZA) 67468701.43 -21.99 52632333.99 Five Crore Twenty Six Lakh Thirty Two Thousand Three Hundred and Thirty Three
5.00 M/S RAMJEE SINGH AND CO(GSTN-NA) 67468701.43 -17.58 55607703.72 Five Crore Fifty Six Lakh Seven Thousand Seven Hundred and Three
6.00 NARENDRA KUMAR(GSTN-NA) 67468701.43 -15.00 57348396.22 Five Crore Seventy Three Lakh Fourty Eight Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: ROHIT KUMAR SINGH(52632333.99)
BOQ Summary Details Tender Title: MRL01-T02 TENDUNI TO DIUL Tender ID: 2022_ECBIH_115727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR SINGH 52632333.99 L1
2 M/S RAMJEE SINGH AND CO 55607703.72 L2
3 NARENDRA KUMAR 57348396.22 L3
4 PRATAP DEVELOPERS PVT LTD 57948867.66 L4
5 SANJAY KUMAR SINGH 58225489.33 L5
6 AMIT KUMAR SINGH 67401232.73 L6
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