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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance AT NAWANAGAR PO HARSINGPUR BLOCK ALINAGAR DIST DARBHANGA PINCODE 847103 | DARBHANGA | BIHAR | 847103 | -10.99% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹4.4 L (1.11%)Admitted-Finance | -10.00% | ₹4.0 Cr+₹4.4 L (1.11%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹27.0 L (6.75%)Admitted-Finance | -4.98% | ₹4.3 Cr+₹27.0 L (6.75%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹46.6 L (11.7%)Admitted-Finance N A | -0.60% | ₹4.5 Cr+₹46.6 L (11.7%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹47.3 L (11.8%)Admitted-Finance N A | -0.46% | ₹4.5 Cr+₹47.3 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
16 Dec 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 Benipur/02
2022_ECBIH_122139_1
MR-N/22-23 Benipur/02
Open Tender
CIVIL
Percentage
270 days
BENIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPUR
₹9.0 L
Yes
8 Feb 2023
6 Dec 2022
16 Dec 2022
6 Dec 2022
16 Dec 2022
6 Dec 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Feb-2023 03:58 PM Tender Title: MR-N/22-23 Benipur/02 Tender ID: 2022_ECBIH_122139_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23/Benipur/02.
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 Ravi Ranjan Kumar Raja(GSTN-10AIBPR4250Q2Z5) 44897322.02 -.46 44690794.34 Four Crore Fourty Six Lakh Ninty Thousand Seven Hundred and Ninty Four
2.00 M/S RAMESH JHA(GSTN-10AKEPJ7177M1ZZ) 44897322.02 -4.98 42661435.38 Four Crore Twenty Six Lakh Sixty One Thousand Four Hundred and Thirty Five
3.00 DHARMENDRA KUMAR YADAV(GSTN-10ACHPY2096F1ZL) 44897322.02 -10.99 39963106.33 Three Crore Ninty Nine Lakh Sixty Three Thousand One Hundred and Six
4.00 AVADHESH KUMAR JHA(GSTN-10AIAPJ4186E1ZT) 44897322.02 -10.00 40407589.82 Four Crore Four Lakh Seven Thousand Five Hundred and Eighty Nine
5.00 SUMAN KUMAR JHA(GSTN-NA) 44897322.02 -.20 44807527.38 Four Crore Fourty Eight Lakh Seven Thousand Five Hundred and Twenty Seven
6.00 M/s. Kabbu Khirhar(GSTN-NA) 44897322.02 -.60 44627938.09 Four Crore Fourty Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: DHARMENDRA KUMAR YADAV(39963106.33)
BOQ Summary Details Tender Title: MR-N/22-23 Benipur/02 Tender ID: 2022_ECBIH_122139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR YADAV 39963106.33 L1
2 AVADHESH KUMAR JHA 40407589.82 L2
3 M/S RAMESH JHA 42661435.38 L3
4 M/s. Kabbu Khirhar 44627938.09 L4
5 Ravi Ranjan Kumar Raja 44690794.34 L5
6 SUMAN KUMAR JHA 44807527.38 L6
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