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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance | -0.75% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.5 Cr+₹22,486.36 (0.05%)Admitted-Finance AT SPORTS CLUB ROAD CHHATAUNI MOTIHARI DISTT EAST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | -0.70% | ₹4.5 Cr+₹22,486.36 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹4.5 Cr+₹1.1 L (0.25%)Admitted-Finance AT GOPALPUR P S MOTIHARI DIST EAST CHAMPARAN | PURBI CHAMPARAN | BIHAR | 845301 | -0.50% | ₹4.5 Cr+₹1.1 L (0.25%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹3.3 L (0.75%)Admitted-Finance AT NEW CHANDMARI M S COLLEGE ROAD MOTIHARI EAST CHAMPARAN BIHAR845401 | PURBI CHAMPARAN | BIHAR | 845401 | -0.01% | ₹4.5 Cr+₹3.3 L (0.75%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
26 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-269-MOTIHAR
2023_ECBIH_128813_1
(AWSESH)-NDB-BRRP2-269-MOTIHAR
Open Tender
CIVIL
Percentage
365 days
MOTIHARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION MOTIHARI
₹9.0 L
28 Dec 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 28-Dec-2023 03:50 PM Tender Title: (AWSESH)-NDB-BRRP2-269-MOTIHAR Tender ID: 2023_ECBIH_128813_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-269-MOTIHARI
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 M/S UTTAR BIHAR CONSTRUCTION COMPANY(GSTN-15AHSPK5765H1Z2) 44972735.26 -.70 44657926.11 Four Crore Fourty Six Lakh Fifty Seven Thousand Nine Hundred and Twenty Six
2.00 MS MAA CONSTRUCTION(GSTN-10AAQFM1056N1Z6) 44972735.26 -.01 44968237.99 Four Crore Fourty Nine Lakh Sixty Eight Thousand Two Hundred and Thirty Seven
3.00 M/S SAI ENTERPRISES(GSTN-NA) 44972735.26 -.75 44635439.75 Four Crore Fourty Six Lakh Thirty Five Thousand Four Hundred and Thirty Nine
4.00 M/s Virendra Kumar Singh(GSTN-NA) 44972735.26 -.50 44747871.58 Four Crore Fourty Seven Lakh Fourty Seven Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(44635439.75)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-269-MOTIHAR Tender ID: 2023_ECBIH_128813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES 44635439.75 L1
2 M/S UTTAR BIHAR CONSTRUCTION COMPANY 44657926.11 L2
3 M/s Virendra Kumar Singh 44747871.58 L3
4 MS MAA CONSTRUCTION 44968237.99 L4
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