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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | -23.33% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹4.5 L (1.77%)Admitted-Finance V P O BHANALA TEH SHAHPUR DISTT KANGRA | -21.97% | ₹2.6 Cr+₹4.5 L (1.77%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹11.1 L (4.36%)Admitted-Finance N A | NA | NA | 121004 | -19.99% | ₹2.7 Cr+₹11.1 L (4.36%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹13.7 L (5.37%)Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | -19.21% | ₹2.7 Cr+₹13.7 L (5.37%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹20.2 L (7.93%)Admitted-Finance | -17.25% | ₹2.7 Cr+₹20.2 L (7.93%) | L5 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
20 Jul 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Hajipur/08
2022_ECBIH_119282_1
MR-N/22-23 Hajipur/08
Open Tender
CIVIL
Percentage
270 days
Hajipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,Hajipur
₹6.6 L
Yes
26 Oct 2022
12 Jul 2022
20 Jul 2022
12 Jul 2022
20 Jul 2022
12 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 26-Oct-2022 04:26 PM Tender Title: MR-N/22-23 Hajipur/08 Tender ID: 2022_ECBIH_119282_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-DHIKAHA MATAIYA CHAK BAKHARI To SHIVNAGAR MADHO MATAIYA , DUMDUMA SCHOOL To AALAMPUR, HASAN CHOWK To AHLADPUR HANUMAN MANDIR, JAGANPRA POKHAR To HAUZPURA, MAJHAULI CHOWK MIDDLE SCHOOL To DILAVARPUR, PARMANANDPUR SAMUDAIK BHAWAN To DAUDNAGAR ROAD, DIVISION-HAJIPUR, BLOCK-VAISHALI
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 SURESH KUMAR(GSTN-10CJAPK9459C1ZI) 33228290.51 -15.99 27915086.86 Two Crore Seventy Nine Lakh Fifteen Thousand Eighty Six
2.00 RAJNISH KUMAR(GSTN-10CKLPK9253NIZQ) 33228290.51 -2.00 32563724.70 Three Crore Twenty Five Lakh Sixty Three Thousand Seven Hundred and Twenty Four
3.00 SANTOSH KUMAR SINGH(GSTN-NA) 33228290.51 -17.00 27579481.12 Two Crore Seventy Five Lakh Seventy Nine Thousand Four Hundred and Eighty One
4.00 NIRMALA DEVI(GSTN-NA) 33228290.51 -19.21 26845135.90 Two Crore Sixty Eight Lakh Fourty Five Thousand One Hundred and Thirty Five
5.00 RAM RITA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 33228290.51 -17.25 27496410.40 Two Crore Seventy Four Lakh Ninty Six Thousand Four Hundred and Ten
6.00 RAJEEV KUMAR(GSTN-NA) 33228290.51 -7.99 30573350.10 Three Crore Five Lakh Seventy Three Thousand Three Hundred and Fifty
7.00 RAJ KUMAR RAI(GSTN-NA) 33228290.51 -19.99 26585955.24 Two Crore Sixty Five Lakh Eighty Five Thousand Nine Hundred and Fifty Five
8.00 YADAV PREETI KUMARI(GSTN-NA) 33228290.51 -23.33 25476130.33 Two Crore Fifty Four Lakh Seventy Six Thousand One Hundred and Thirty
9.00 Sanjay Construction(GSTN-NA) 33228290.51 -16.31 27808756.33 Two Crore Seventy Eight Lakh Eight Thousand Seven Hundred and Fifty Six
10.00 SANJEEV SINGH(GSTN-NA) 33228290.51 -21.97 25928035.08 Two Crore Fifty Nine Lakh Twenty Eight Thousand Thirty Five
Lowest Amount Quoted BY: YADAV PREETI KUMARI(25476130.33)
BOQ Summary Details Tender Title: MR-N/22-23 Hajipur/08 Tender ID: 2022_ECBIH_119282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV PREETI KUMARI 25476130.33 L1
2 SANJEEV SINGH 25928035.08 L2
3 RAJ KUMAR RAI 26585955.24 L3
4 NIRMALA DEVI 26845135.90 L4
5 RAM RITA CONSTRUCTION PRIVATE LIMITED 27496410.40 L5
6 SANTOSH KUMAR SINGH 27579481.12 L6
7 Sanjay Construction 27808756.33 L7
8 SURESH KUMAR 27915086.86 L8
9 RAJEEV KUMAR 30573350.10 L9
10 RAJNISH KUMAR 32563724.70 L10
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