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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance AT CHAURIA TOLA PO DHUMNAGAR JAGADISHPUR BIHAR | JAGADISHPUR | BIHAR | -10.00% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹10.9 L (2.57%)Admitted-Finance AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | -7.69% | ₹4.4 Cr+₹10.9 L (2.57%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹19.6 L (4.60%)Admitted-Finance | -5.86% | ₹4.4 Cr+₹19.6 L (4.60%) | L3 | Admitted-Finance |
| 4 | L4₹4.6 Cr+₹39.0 L (9.17%)Admitted-Finance MOTIHARI DIST EAST CHMAPARAN PIN 845401 | PURBI CHAMPARAN | BIHAR | 845401 | -1.75% | ₹4.6 Cr+₹39.0 L (9.17%) | L4 | Admitted-Finance |
| 5 | L5₹4.7 Cr+₹47.0 L (11.1%)Admitted-Finance | -0.05% | ₹4.7 Cr+₹47.0 L (11.1%) | L5 | Admitted-Finance |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
15 Feb 2023, 3:00 pmClosed
EE, RWD, Works Division,Areraj
EE, RWD, Works Division,Areraj
MR-N/22-23 Areraj/03
2023_ECBIH_123051_1
MR-N/22-23 Areraj/03
Open Tender
CIVIL
Percentage
270 days
Areraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,Areraj
₹9.4 L
Yes
7 Aug 2023
9 Feb 2023
15 Feb 2023
9 Feb 2023
15 Feb 2023
9 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 07-Aug-2023 03:53 PM Tender Title: MR-N/22-23 Areraj/03 Tender ID: 2023_ECBIH_123051_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Areraj/03
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT KUMAR PANDEY(GSTN-10ATUPP5524D2ZQ) 47248735.42 -1.75 46421882.55 Four Crore Sixty Four Lakh Twenty One Thousand Eight Hundred and Eighty Two
2.00 M/S SOLANKI CONSTRUCTION(GSTN-10AADFC7689Q1ZW) 47248735.42 -.05 47225111.05 Four Crore Seventy Two Lakh Twenty Five Thousand One Hundred and Eleven
3.00 M/S SAI ENTERPRISES(GSTN-NA) 47248735.42 -5.86 44479959.52 Four Crore Fourty Four Lakh Seventy Nine Thousand Nine Hundred and Fifty Nine
4.00 M/S RAJ CONSTRUCTION(GSTN-NA) 47248735.42 -10.00 42523861.88 Four Crore Twenty Five Lakh Twenty Three Thousand Eight Hundred and Sixty One
5.00 Manoj Kumar Singh(GSTN-NA) 47248735.42 -7.69 43615307.67 Four Crore Thirty Six Lakh Fifteen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(42523861.88)
BOQ Summary Details Tender Title: MR-N/22-23 Areraj/03 Tender ID: 2023_ECBIH_123051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION 42523861.88 L1
2 Manoj Kumar Singh 43615307.67 L2
3 M/S SAI ENTERPRISES 44479959.52 L3
4 PRASHANT KUMAR PANDEY 46421882.55 L4
5 M/S SOLANKI CONSTRUCTION 47225111.05 L5
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