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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance NULL | -24.99% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹7.5 L (3.12%)Admitted-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | -22.65% | ₹2.5 Cr+₹7.5 L (3.12%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹7.8 L (3.27%)Admitted-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | -22.54% | ₹2.5 Cr+₹7.8 L (3.27%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹28.8 L (12.0%)Admitted-Finance | -16.00% | ₹2.7 Cr+₹28.8 L (12.0%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹29.1 L (12.1%)Admitted-Finance | -15.90% | ₹2.7 Cr+₹29.1 L (12.1%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
10 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-40-SASAR-2
2023_ECBIH_128222_1
(AWSESH)-NDB-BRRP2-40-SASAR-2
Open Tender
CIVIL
Percentage
365 days
SASARAM
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-2
₹6.4 L
4 Nov 2023
22 Sept 2023
10 Oct 2023
22 Sept 2023
10 Oct 2023
22 Sept 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Nov-2023 02:01 PM Tender Title: (AWSESH)-NDB-BRRP2-40-SASAR-2 Tender ID: 2023_ECBIH_128222_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)NDB-BRRP2-40 SASARAM-2
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 SHAHABAD ENGINEERS PVT LTD(GSTN-10AAGCS3713F1ZX) 31984983.03 -15.90 26899370.73 Two Crore Sixty Eight Lakh Ninty Nine Thousand Three Hundred and Seventy
2.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 31984983.03 -24.99 23991935.77 Two Crore Thirty Nine Lakh Ninty One Thousand Nine Hundred and Thirty Five
3.00 AMIT KUMAR SINGH(GSTN-10BIGPS9298P1ZB) 31984983.03 -.67 31770683.64 Three Crore Seventeen Lakh Seventy Thousand Six Hundred and Eighty Three
4.00 rakesh chaubey(GSTN-10ABWPC7431Q1ZA) 31984983.03 -22.54 24775567.86 Two Crore Fourty Seven Lakh Seventy Five Thousand Five Hundred and Sixty Seven
5.00 VINDHYAWASINI CONSTRUCTION(GSTN-10AJJPR0909H1ZH) 31984983.03 -16.00 26867385.75 Two Crore Sixty Eight Lakh Sixty Seven Thousand Three Hundred and Eighty Five
6.00 M/S AJAY KUMAR SINGH(GSTN-NA) 31984983.03 -22.65 24740384.37 Two Crore Fourty Seven Lakh Fourty Thousand Three Hundred and Eighty Four
7.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 31984983.03 -1.85 31393260.84 Three Crore Thirteen Lakh Ninty Three Thousand Two Hundred and Sixty
8.00 NAND KISHORE SINGH(GSTN-NA) 31984983.03 0.00 31984983.03 Three Crore Ninteen Lakh Eighty Four Thousand Nine Hundred and Eighty Three
9.00 VIKASH KUMAR SINGH(GSTN-NA) 31984983.03 0.00 31984983.03 Three Crore Ninteen Lakh Eighty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Naval Kishore Singh(23991935.77)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-40-SASAR-2 Tender ID: 2023_ECBIH_128222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naval Kishore Singh 23991935.77 L1
2 M/S AJAY KUMAR SINGH 24740384.37 L2
3 rakesh chaubey 24775567.86 L3
4 VINDHYAWASINI CONSTRUCTION 26867385.75 L4
5 SHAHABAD ENGINEERS PVT LTD 26899370.73 L5
6 M/S SHREERAM CONSTRUCTION 31393260.84 L6
7 AMIT KUMAR SINGH 31770683.64 L7
8 VIKASH KUMAR SINGH 31984983.03 L8
9 NAND KISHORE SINGH 31984983.03 L8
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