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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance VILLAGE BANSA POST KARWANDIA PS SASARAM DISTRICT ROHTAS STATE BIHAR PINCODE 821305 | ROHTAS | BIHAR | 821305 | -26.11% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹31.5 L (11.0%)Admitted-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -18.00% | ₹3.2 Cr+₹31.5 L (11.0%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹34.2 L (11.9%)Admitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -17.31% | ₹3.2 Cr+₹34.2 L (11.9%) | L3 | Admitted-Finance |
| 4 | L4₹3.9 Cr+₹99.5 L (34.7%)Admitted-Finance | -0.50% | ₹3.9 Cr+₹99.5 L (34.7%) | L4 | Admitted-Finance |
| 5 | L5₹3.9 Cr+₹1.0 Cr (35.3%)Admitted-Finance AT ROUZA ROAD NO 1 COMPANY SARAY POST SASARAM PS SASARAM DISTRICT ROHTAS STATE BIHAR PINCODE 821305 | ROHTAS | BIHAR | 821305 | +0.00% | ₹3.9 Cr+₹1.0 Cr (35.3%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
11 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dehri/14
2022_ECBIH_121240_1
MR-N/22-23 Dehri/14
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹7.8 L
Yes
17 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Jan-2023 11:39 AM Tender Title: MR-N/22-23 Dehri/14 Tender ID: 2022_ECBIH_121240_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 DEHRI/14
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 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 38870721.08 -18.00 31873991.29 Three Crore Eighteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
2.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 38870721.08 -26.11 28721575.81 Two Crore Eighty Seven Lakh Twenty One Thousand Five Hundred and Seventy Five
3.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 38870721.08 -17.31 32142199.26 Three Crore Twenty One Lakh Fourty Two Thousand One Hundred and Ninty Nine
4.00 MURLIDHAR SINGH(GSTN-10BWQPS4212K1ZF) 38870721.08 0.00 38870721.08 Three Crore Eighty Eight Lakh Seventy Thousand Seven Hundred and Twenty One
5.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 38870721.08 -.50 38676367.47 Three Crore Eighty Six Lakh Seventy Six Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SUSHMA ASSOCIATES PRIVATE LIMITED(28721575.81)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/14 Tender ID: 2022_ECBIH_121240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHMA ASSOCIATES PRIVATE LIMITED 28721575.81 L1
2 BASANT KUMAR 31873991.29 L2
3 MEHENDIYA CONSTRUCTION PVT LTD 32142199.26 L3
4 M/S SHREERAM CONSTRUCTION 38676367.47 L4
5 MURLIDHAR SINGH 38870721.08 L5
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