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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -20.07% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹3.8 L (1.78%)Admitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -18.65% | ₹2.2 Cr+₹3.8 L (1.78%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹9.3 L (4.33%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -16.61% | ₹2.2 Cr+₹9.3 L (4.33%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹11.0 L (5.10%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -15.99% | ₹2.3 Cr+₹11.0 L (5.10%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹12.7 L (5.91%)Admitted-Finance NULL | -15.35% | ₹2.3 Cr+₹12.7 L (5.91%) | L5 | Admitted-Finance |
Tender Value
₹5.9 Cr
EMD Value
₹11.9 L
Closing Date
31 Aug 2022, 3:00 pmClosed
EE RWD WORKS DIVISION RAJAULI
EE RWD WORKS DIVISION RAJAULI
MR-N/21-22-Rajauli/10
2022_ECBIH_120424_1
MR-N/21-22-Rajauli/10
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹11.9 L
Yes
25 Jan 2023
24 Aug 2022
31 Aug 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-Jan-2023 04:52 PM Tender Title: MR-N/21-22-Rajauli/10 Tender ID: 2022_ECBIH_120424_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR N/21 22 Rajauli/10
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 59452302.60 -15.35 22744784.20 Two Crore Twenty Seven Lakh Fourty Four Thousand Seven Hundred and Eighty Four
2.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 59452302.60 -16.61 22406232.18 Two Crore Twenty Four Lakh Six Thousand Two Hundred and Thirty Two
3.00 sujay bhan singh(GSTN-10BAAPS8294K1ZE) 59452302.60 -20.07 21476557.60 Two Crore Fourteen Lakh Seventy Six Thousand Five Hundred and Fifty Seven
4.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 59452302.60 -18.65 21858100.35 Two Crore Eighteen Lakh Fifty Eight Thousand One Hundred
5.00 SANJAY KUMAR(GSTN-NA) 59452302.60 -15.99 22572821.27 Two Crore Twenty Five Lakh Seventy Two Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: sujay bhan singh(21476557.60)
BOQ Summary Details Tender Title: MR-N/21-22-Rajauli/10 Tender ID: 2022_ECBIH_120424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sujay bhan singh 21476557.60 L1
2 M/S KUMAR CONSTRUCTION 21858100.35 L2
3 M/s. Vinay Construction 22406232.18 L3
4 SANJAY KUMAR 22572821.27 L4
5 SAROJ KUMAR 22744784.20 L5
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