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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | -19.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹10.1 L (7.99%)Admitted-Finance | -13.60% | ₹1.4 Cr+₹10.1 L (7.99%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.2 L (8.09%)Admitted-Finance | -13.52% | ₹1.4 Cr+₹10.2 L (8.09%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹10.6 L (8.42%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -13.25% | ₹1.4 Cr+₹10.6 L (8.42%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹12.5 L (9.89%)Admitted-Finance NAYATOLA MIRZAPUR NATHNAGAR MADHUSUDANPUR DIST BHAGALPUR 812001 | BHAGALPUR | BIHAR | 812001 | -12.08% | ₹1.4 Cr+₹12.5 L (9.89%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
30 Sept 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Banka-2/16
2022_ECBIH_120982_1
MR-N/22-23 Banka-2/16
Open Tender
CIVIL
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-2
₹3.2 L
Yes
9 Dec 2022
20 Sept 2022
30 Sept 2022
20 Sept 2022
30 Sept 2022
20 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Dec-2022 05:17 PM Tender Title: MR-N/22-23 Banka-2/16 Tender ID: 2022_ECBIH_120982_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-22-23 Banka-2-16
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 Dipak Ranjan(GSTN-10BFLPR5899R1Z9) 15787506.40 -11.61 13954576.91 One Crore Thirty Nine Lakh Fifty Four Thousand Five Hundred and Seventy Six
2.00 SUKESH KUMAR SINGH(GSTN-10DJGPS2409H1ZH) 15787506.40 -13.52 13653035.53 One Crore Thirty Six Lakh Fifty Three Thousand Thirty Five
3.00 PRAVIN KUMAR PRASUH(GSTN-10ASVPP8024C1ZT) 15787506.40 -12.08 13880375.63 One Crore Thirty Eight Lakh Eighty Thousand Three Hundred and Seventy Five
4.00 MANIKANT SINGH(GSTN-NA) 15787506.40 -19.99 12631583.87 One Crore Twenty Six Lakh Thirty One Thousand Five Hundred and Eighty Three
5.00 JULI KUMARI(GSTN-NA) 15787506.40 -13.60 13640405.53 One Crore Thirty Six Lakh Fourty Thousand Four Hundred and Five
6.00 LAL SURYAPAL SINGH(GSTN-NA) 15787506.40 -13.25 13695661.80 One Crore Thirty Six Lakh Ninty Five Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: MANIKANT SINGH(12631583.87)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-2/16 Tender ID: 2022_ECBIH_120982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKANT SINGH 12631583.87 L1
2 JULI KUMARI 13640405.53 L2
3 SUKESH KUMAR SINGH 13653035.53 L3
4 LAL SURYAPAL SINGH 13695661.80 L4
5 PRAVIN KUMAR PRASUH 13880375.63 L5
6 Dipak Ranjan 13954576.91 L6
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