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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance PRO SUTU DEVI TIWARI TOLA WARD NO 33 PO PS DIST SAHARSA BIHAR 352201 | 352201 | -18.02% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.6 L (1.55%)Admitted-Finance BIHAR PATNA | -16.75% | ₹1.7 Cr+₹2.6 L (1.55%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹12.3 L (7.21%)Admitted-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | -12.11% | ₹1.8 Cr+₹12.3 L (7.21%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹27.0 L (15.8%)Admitted-Finance 2 NOS BRIDGE UNDER PATARGHAT BLOCK | BARDHAMAN | WEST BENGAL | 713364 | -5.09% | ₹2.0 Cr+₹27.0 L (15.8%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical ADD AT LAGMA PS SONBARSA RAJ DIST SAHARSA BIHAR | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
30 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SAHARSA
EE RWD WORKS DIVISION SAHARSA
Pulia to Nahar Paschim Bhag Paras Village
2021_ECBIH_105659_1
MMGSY-21-SAHARSA-24
Open Tender
Civil Works - Roads
Percentage
365 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SAHARSA
₹4.2 L
Yes
14 Jun 2021
25 Jan 2021
30 Jan 2021
25 Jan 2021
30 Jan 2021
25 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Jun-2021 07:46 AM Tender Title: Pulia to Nahar Paschim Bhag Paras Village Tender ID: 2021_ECBIH_105659_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Main Road Nahar puliya To Nahar paschim Bhag Paras Village
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 Om Sai Engicons(GSTN-10AABFO9882D1ZE) 20847280.66 -5.09 19786154.07 One Crore Ninty Seven Lakh Eighty Six Thousand One Hundred and Fifty Four
2.00 M/S SUNRISE CONSTRUCTION(GSTN-10AUHPS7980E2ZG) 20847280.66 -12.11 18322674.97 One Crore Eighty Three Lakh Twenty Two Thousand Six Hundred and Seventy Four
3.00 MAA JWALA ENTERPRISES(GSTN-NA) 20847280.66 -18.02 17090600.69 One Crore Seventy Lakh Ninty Thousand Six Hundred
4.00 Bhupendra Yadav(GSTN-NA) 20847280.66 -16.75 17355361.15 One Crore Seventy Three Lakh Fifty Five Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MAA JWALA ENTERPRISES(17090600.69)
BOQ Summary Details Tender Title: Pulia to Nahar Paschim Bhag Paras Village Tender ID: 2021_ECBIH_105659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JWALA ENTERPRISES 17090600.69 L1
2 Bhupendra Yadav 17355361.15 L2
3 M/S SUNRISE CONSTRUCTION 18322674.97 L3
4 Om Sai Engicons 19786154.07 L4
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