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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance VILL ARARIA POST BALHA THANA PARBATTA DISTRICT KHAGARIA BIHAR 851203 | KHAGARIA | BIHAR | 851203 | -5.50% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹65,431.57 (0.52%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -5.01% | ₹1.3 Cr+₹65,431.57 (0.52%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹7.3 L (5.82%)Admitted-Finance | +0.00% | ₹1.3 Cr+₹7.3 L (5.82%) | L3 | Admitted-Finance |
| 4 | L3₹1.3 Cr+₹7.3 L (5.82%)Admitted-Finance | +0.00% | ₹1.3 Cr+₹7.3 L (5.82%) | L3 | Admitted-Finance |
| 5 | L3₹1.3 Cr+₹7.3 L (5.82%)Admitted-Finance BIHAR | +0.00% | ₹1.3 Cr+₹7.3 L (5.82%) | L3 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
5 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION GOGARI
EE RWD WORKS DIVISION GOGARI
Sondiha to DB Road No.-14 Dinachakla Lakshminiya Kharra
2021_ECBIH_106170_1
MMGSY-21-GOGARI-01
Open Tender
Civil Works - Roads
Percentage
365 days
GOGARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GOGARI
₹2.7 L
Yes
8 Jun 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Jun-2021 06:35 PM Tender Title: Sondiha to DB Road No.-14 Dinachakla Lakshminiya Kharra Tender ID: 2021_ECBIH_106170_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Sondiha To D.B. Road No-14 Dinachakla Lakshminiya Kharra
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 BHAWANI CONSTRUCTION(GSTN-10CGVPK0720Q1Z5) 13353381.25 0.00 13353381.25 One Crore Thirty Three Lakh Fifty Three Thousand Three Hundred and Eighty One
2.00 MS PNS CONSTRUCTION(GSTN-10BPHPS3634H1Z1) 13353381.25 0.00 13353381.25 One Crore Thirty Three Lakh Fifty Three Thousand Three Hundred and Eighty One
3.00 BIDHANCHANDRA KUMAR(GSTN-10DBEPK2156K1ZX) 13353381.25 -5.50 12618945.28 One Crore Twenty Six Lakh Eighteen Thousand Nine Hundred and Fourty Five
4.00 SUNIL KUMAR YADAV(GSTN-10ACYPY5265D1Z7) 13353381.25 0.00 13353381.25 One Crore Thirty Three Lakh Fifty Three Thousand Three Hundred and Eighty One
5.00 ANIL KUMAR(GSTN-NA) 13353381.25 -5.01 12684376.85 One Crore Twenty Six Lakh Eighty Four Thousand Three Hundred and Seventy Six
6.00 KISHOR KUMAR SINGH(GSTN-NA) 13353381.25 0.00 13353381.25 One Crore Thirty Three Lakh Fifty Three Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: BIDHANCHANDRA KUMAR(12618945.28)
BOQ Summary Details Tender Title: Sondiha to DB Road No.-14 Dinachakla Lakshminiya Kharra Tender ID: 2021_ECBIH_106170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDHANCHANDRA KUMAR 12618945.28 L1
2 ANIL KUMAR 12684376.85 L2
3 M/S BHAWANI CONSTRUCTION 13353381.25 L3
4 KISHOR KUMAR SINGH 13353381.25 L3
5 MS PNS CONSTRUCTION 13353381.25 L3
6 SUNIL KUMAR YADAV 13353381.25 L3
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