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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance | +0.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.4 CrAdmitted-Finance VILL KEWAL P O GUGULDIH DIST JAMUI PIN CODE 811307 BIHAR | JAMUI | BIHAR | 811307 | +0.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.4 CrAdmitted-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | +0.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.4 CrAdmitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | +0.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.4 CrAdmitted-Finance | +0.00% | ₹4.4 Cr | L1 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
9 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/22-23 jamui/02
2022_ECBIH_117793_1
MR-N/22-23 jamui/02
Open Tender
CIVIL
Percentage
270 days
jamui
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD, Works Division, Jamui
₹8.7 L
Yes
15 Jul 2022
30 Apr 2022
9 May 2022
30 Apr 2022
9 May 2022
30 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 15-Jul-2022 03:41 PM Tender Title: MR-N/22-23 jamui/02 Tender ID: 2022_ECBIH_117793_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 jamui/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 Rajeev Kumar(GSTN-10AHDPK4688G1ZH) 43544874.46 0.00 43544874.46 Four Crore Thirty Five Lakh Fourty Four Thousand Eight Hundred and Seventy Four
2.00 AMRENDRA KR ATRI INFRASTRUCTURE PVT LTD(GSTN-10AALCA8411BIZD) 43544874.46 0.00 43544874.46 Four Crore Thirty Five Lakh Fourty Four Thousand Eight Hundred and Seventy Four
3.00 Ashok and Co Nivas Pvt Ltd(GSTN-10AADCA7107N1ZX) 43544874.46 0.00 43544874.46 Four Crore Thirty Five Lakh Fourty Four Thousand Eight Hundred and Seventy Four
4.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 43544874.46 0.00 43544874.46 Four Crore Thirty Five Lakh Fourty Four Thousand Eight Hundred and Seventy Four
5.00 RANA RANBIR SINGH(GSTN-10AUCPS7614Q1ZA) 43544874.46 0.00 43544874.46 Four Crore Thirty Five Lakh Fourty Four Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Rajeev Kumar,AMRENDRA KR ATRI INFRASTRUCTURE PVT LTD,Ashok and Co Nivas Pvt Ltd,NITESH KUMAR SINGH,RANA RANBIR SINGH(43544874.46)
BOQ Summary Details Tender Title: MR-N/22-23 jamui/02 Tender ID: 2022_ECBIH_117793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Kumar 43544874.46 L1
2 AMRENDRA KR ATRI INFRASTRUCTURE PVT LTD 43544874.46 L1
3 Ashok and Co Nivas Pvt Ltd 43544874.46 L1
4 NITESH KUMAR SINGH 43544874.46 L1
5 RANA RANBIR SINGH 43544874.46 L1
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