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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance DARIYAPUR NEAR CHURCH MUNGER ROAD JAMALPUR DIST MUNGER PIN NO 811214 BIHAR | MUNGER | BIHAR | 811214 | -12.55% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹30.1 L (7.57%)Admitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -5.93% | ₹4.3 Cr+₹30.1 L (7.57%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹42.8 L (10.8%)Admitted-Finance | -3.13% | ₹4.4 Cr+₹42.8 L (10.8%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹56.5 L (14.2%)Admitted-Finance BID II 599081 | -0.10% | ₹4.5 Cr+₹56.5 L (14.2%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹57.0 L (14.4%)Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | +0.00% | ₹4.5 Cr+₹57.0 L (14.4%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
3 Jun 2022, 3:00 pmClosed
Engineer-in-Chief, Rural Works Department, Bihar
3rd floor ,Bhumi Vikash Bank Bhawan,Budh Marg,Patna-1
MR-N/22-23 Munger/02
2022_ECBIH_118327_1
MR-N/22-23 Munger/02
Open Tender
CIVIL
Percentage
270 days
MUNGER
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUNGER
₹9.1 L
Yes
15 Jul 2022
27 May 2022
3 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 15-Jul-2022 03:51 PM Tender Title: MR-N/22-23 Munger/02 Tender ID: 2022_ECBIH_118327_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR -N/22-23 Munger/02
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 ASHOK KUMAR SINGH(GSTN-10BMQPS4818B1Z6) 45397728.41 -.10 45352330.68 Four Crore Fifty Three Lakh Fifty Two Thousand Three Hundred and Thirty
2.00 Ajit Kumar(GSTN-10AXJPK1522F1Z5) 45397728.41 0.00 45397728.41 Four Crore Fifty Three Lakh Ninty Seven Thousand Seven Hundred and Twenty Eight
3.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 45397728.41 -5.93 42705643.12 Four Crore Twenty Seven Lakh Five Thousand Six Hundred and Fourty Three
4.00 Pankaj Kumar Pawan(GSTN-10BIFPP6289Q1ZK) 45397728.41 -12.55 39700313.49 Three Crore Ninty Seven Lakh Three Hundred and Thirteen
5.00 P. Prakash Construction(GSTN-NA) 45397728.41 -3.13 43976779.51 Four Crore Thirty Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: Pankaj Kumar Pawan(39700313.49)
BOQ Summary Details Tender Title: MR-N/22-23 Munger/02 Tender ID: 2022_ECBIH_118327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Pawan 39700313.49 L1
2 MADAN KUMAR 42705643.12 L2
3 P. Prakash Construction 43976779.51 L3
4 ASHOK KUMAR SINGH 45352330.68 L4
5 Ajit Kumar 45397728.41 L5
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