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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.6 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.6 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
22 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Rajauli/03
2023_ECBIH_124933_1
MR-N/23-24 Rajauli/03
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹8.1 L
Yes
3 Aug 2023
11 May 2023
22 May 2023
11 May 2023
22 May 2023
11 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Aug-2023 02:53 PM Tender Title: MR-N/23-24 Rajauli/03 Tender ID: 2023_ECBIH_124933_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Rajauli/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 M/S SHAILENDRA PRASAD SINGH(GSTN-10AIMPS1298N1ZQ) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
2.00 nirman construction and engineering(GSTN-20AAFFN3283K1ZC) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
3.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
4.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
5.00 VIKAS KUMAR(GSTN-NA) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
6.00 SANJAY KUMAR(GSTN-NA) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
7.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
8.00 KALYANI CONSTRUCTION(GSTN-NA) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
9.00 RANJEET KUMAR(GSTN-NA) 40354265.45 -10.00 36318838.91 Three Crore Sixty Three Lakh Eighteen Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S SHAILENDRA PRASAD SINGH,VIKAS KUMAR,SANJAY KUMAR,RANJEET KUMAR,nirman construction and engineering,ANGAD KUMAR SINHA,KALYANI CONSTRUCTION,M/s. Vinay Construction,M/S KUMAR CONSTRUCTION(36318838.91)
BOQ Summary Details Tender Title: MR-N/23-24 Rajauli/03 Tender ID: 2023_ECBIH_124933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA PRASAD SINGH 36318838.91 L1
2 VIKAS KUMAR 36318838.91 L1
3 SANJAY KUMAR 36318838.91 L1
4 RANJEET KUMAR 36318838.91 L1
5 nirman construction and engineering 36318838.91 L1
6 ANGAD KUMAR SINHA 36318838.91 L1
7 KALYANI CONSTRUCTION 36318838.91 L1
8 M/s. Vinay Construction 36318838.91 L1
9 M/S KUMAR CONSTRUCTION 36318838.91 L1
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