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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance NOT SPECIFIED | -19.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹8.0 L (6.74%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -14.60% | ₹1.3 Cr+₹8.0 L (6.74%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹13.9 L (11.7%)Admitted-Finance | -10.62% | ₹1.3 Cr+₹13.9 L (11.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹22.9 L (19.3%)Admitted-Finance PATNA BIHAR | -4.55% | ₹1.4 Cr+₹22.9 L (19.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹29.2 L (24.7%)Admitted-Finance | -0.25% | ₹1.5 Cr+₹29.2 L (24.7%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
26 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
S040 To Pakriya Yadav Tola
2020_ECBIH_94978_1
MMGSY-20-SHERGHATI-32
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RW WORKS DIVISION SHERGHATI
₹3.0 L
Yes
13 Apr 2021
20 Jun 2020
26 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Apr-2021 10:37 AM Tender Title: S040 To Pakriya Yadav Tola Tender ID: 2020_ECBIH_94978_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: S040 TO PAKRIYA YADAV TOLA
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 M/S Jai Maa Sherawali Const(GSTN-NA) 14799610.02 -10.62 13227891.44 One Crore Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Ninty One
2.00 VISHWANATH KUMAR SINGH(GSTN-NA) 14799610.02 -.25 14762610.99 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Ten
3.00 JAIJEET SINGH(GSTN-NA) 14799610.02 -19.99 11841167.98 One Crore Eighteen Lakh Fourty One Thousand One Hundred and Sixty Seven
4.00 ANGAD KUMAR SINHA(GSTN-NA) 14799610.02 -14.60 12638866.96 One Crore Twenty Six Lakh Thirty Eight Thousand Eight Hundred and Sixty Six
5.00 MATA DI CONSTRUCTION(GSTN-NA) 14799610.02 -4.55 14126227.76 One Crore Fourty One Lakh Twenty Six Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: JAIJEET SINGH(11841167.98)
BOQ Summary Details Tender Title: S040 To Pakriya Yadav Tola Tender ID: 2020_ECBIH_94978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIJEET SINGH 11841167.98 L1
2 ANGAD KUMAR SINHA 12638866.96 L2
3 M/S Jai Maa Sherawali Const 13227891.44 L3
4 MATA DI CONSTRUCTION 14126227.76 L4
5 VISHWANATH KUMAR SINGH 14762610.99 L5
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