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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.7 L
EMD Value
₹1.3 L
Closing Date
25 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION PHULPARAS
EE RWD WORKS DIVISION PHULPARAS
Ghormohna Chowk to Border tol
2022_ECBIH_117951_1
MMGSY-22-PHULPARAS-06
Open Tender
CIVIL
Percentage
270 days
PHULPARAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PHULPARAS
₹1.3 L
Yes
26 Oct 2022
12 May 2022
25 May 2022
12 May 2022
25 May 2022
12 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 26-Oct-2022 05:24 PM Tender Title: Ghormohna Chowk to Border tol Tender ID: 2022_ECBIH_117951_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-GHORMOHNA CHOWK TO BORDER TOL , DIVISION-PHULPARAS, BLOCK-KHUTAUNA
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 RUPESH KUMAR MANJHI(GSTN-10CMLPM3646M1ZT) 6270213.64 -3.45 6053891.27 Sixty Lakh Fifty Three Thousand Eight Hundred and Ninty One
2.00 GAUTAM KUMAR MANJHI(GSTN-10BRNPM8384C1ZQ) 6270213.64 -15.65 5288925.21 Fifty Two Lakh Eighty Eight Thousand Nine Hundred and Twenty Five
3.00 RVSGANESHA INFRASTRUCTURE LLP(GSTN-NA) 6270213.64 -16.21 5253812.01 Fifty Two Lakh Fifty Three Thousand Eight Hundred and Tweleve
4.00 ANJANI DEVI(GSTN-NA) 6270213.64 -17.52 5171672.21 Fifty One Lakh Seventy One Thousand Six Hundred and Seventy Two
5.00 DEVYANTI CONSTRUCTION(GSTN-NA) 6270213.64 -.02 6268959.60 Sixty Two Lakh Sixty Eight Thousand Nine Hundred and Fifty Nine
6.00 BHUSHAN CONSTECH & MARKETING PRIVATE LIMITED(GSTN-NA) 6270213.64 -9.88 5650716.53 Fifty Six Lakh Fifty Thousand Seven Hundred and Sixteen
7.00 KRITI ENTERPRISES(GSTN-NA) 6270213.64 -13.76 5407432.24 Fifty Four Lakh Seven Thousand Four Hundred and Thirty Two
8.00 M/S SABITA ENTERPRISES(GSTN-NA) 6270213.64 -14.75 5345357.13 Fifty Three Lakh Fourty Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: ANJANI DEVI(5171672.21)
BOQ Summary Details Tender Title: Ghormohna Chowk to Border tol Tender ID: 2022_ECBIH_117951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI DEVI 5171672.21 L1
2 RVSGANESHA INFRASTRUCTURE LLP 5253812.01 L2
3 GAUTAM KUMAR MANJHI 5288925.21 L3
4 M/S SABITA ENTERPRISES 5345357.13 L4
5 KRITI ENTERPRISES 5407432.24 L5
6 BHUSHAN CONSTECH & MARKETING PRIVATE LIMITED 5650716.53 L6
7 RUPESH KUMAR MANJHI 6053891.27 L7
8 DEVYANTI CONSTRUCTION 6268959.60 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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