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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance NARA NADI BRIDGE TO KHATAURI CONSTRUCTION OF R C C H L BRIDGE AT CH 3 860 KM IN NARA NADI BRIDGE TO KHATAURI ROAD | -3.11% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.8 Cr+₹1.3 L (0.27%)Admitted-Finance 0 | FARIDABAD | HARYANA | 121004 | -2.85% | ₹4.8 Cr+₹1.3 L (0.27%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹13.8 L (2.87%)Admitted-Finance | -0.33% | ₹4.9 Cr+₹13.8 L (2.87%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹15.2 L (3.16%)Admitted-Finance | -0.05% | ₹5.0 Cr+₹15.2 L (3.16%) | L4 | Admitted-Finance |
| 5 | L5₹5.0 Cr+₹15.4 L (3.21%)Admitted-Finance 70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | +0.00% | ₹5.0 Cr+₹15.4 L (3.21%) | L5 | Admitted-Finance |
Tender Value
₹5.0 Cr
EMD Value
₹9.9 L
Closing Date
5 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Bagaha-1/05
2022_ECBIH_117709_1
MR-N/22-23 Bagaha-1/05
Open Tender
CIVIL
Percentage
270 days
BAGAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BAGAHA-1
₹9.9 L
Yes
21 Jun 2022
28 Apr 2022
5 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 21-Jun-2022 03:27 PM Tender Title: MR-N/22-23 Bagaha-1/05 Tender ID: 2022_ECBIH_117709_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N -22-23 Bagaha - 1 -05
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 Naraini nirman(GSTN-10AADFN8157A1ZT) 49539745.10 -3.11 47999059.03 Four Crore Seventy Nine Lakh Ninty Nine Thousand Fifty Nine
2.00 Nav Bharat Construction Company(GSTN-10AADFN3618G1ZT) 49539745.10 0.00 49539745.10 Four Crore Ninty Five Lakh Thirty Nine Thousand Seven Hundred and Fourty Five
3.00 Nagendra Prasad(GSTN-10BFGPP3117P1ZF) 49539745.10 -.05 49514975.23 Four Crore Ninty Five Lakh Fourteen Thousand Nine Hundred and Seventy Five
4.00 RAVI KUMAR TIWARI(GSTN-NA) 49539745.10 -.33 49376263.94 Four Crore Ninty Three Lakh Seventy Six Thousand Two Hundred and Sixty Three
5.00 RANVIR NIRMAN PVT LTD(GSTN-NA) 49539745.10 -2.85 48127862.36 Four Crore Eighty One Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
6.00 SABIR HUSAIN(GSTN-NA) 49539745.10 0.00 49539745.10 Four Crore Ninty Five Lakh Thirty Nine Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Naraini nirman(47999059.03)
BOQ Summary Details Tender Title: MR-N/22-23 Bagaha-1/05 Tender ID: 2022_ECBIH_117709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naraini nirman 47999059.03 L1
2 RANVIR NIRMAN PVT LTD 48127862.36 L2
3 RAVI KUMAR TIWARI 49376263.94 L3
4 Nagendra Prasad 49514975.23 L4
5 SABIR HUSAIN 49539745.10 L5
6 Nav Bharat Construction Company 49539745.10 L5
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