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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 CrAdmitted-Finance | -18.15% | ₹6.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.6 Cr+₹4.6 L (0.70%)Admitted-Finance NULL | -17.58% | ₹6.6 Cr+₹4.6 L (0.70%) | L2 | Admitted-Finance |
| 3 | L3₹6.7 Cr+₹9.2 L (1.41%)Admitted-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | -17.00% | ₹6.7 Cr+₹9.2 L (1.41%) | L3 | Admitted-Finance |
| 4 | L4₹6.8 Cr+₹25.3 L (3.85%)Admitted-Finance AT KARTIRA FRIENDS COLONY ARA DIST BHOJPUR BIHAR | BHOJPUR | BIHAR | 802301 | -15.00% | ₹6.8 Cr+₹25.3 L (3.85%) | L4 | Admitted-Finance |
| 5 | L5₹6.9 Cr+₹36.7 L (5.58%)Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -13.58% | ₹6.9 Cr+₹36.7 L (5.58%) | L5 | Admitted-Finance |
Tender Value
₹8.0 Cr
EMD Value
₹16.1 L
Closing Date
8 Feb 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
T01-DHAURI TO SAHPUR
2022_ECBIH_115729_1
BR07P3R05
Open Tender
CIVIL
Percentage
365 days
JAGDISHPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION JAGDISHPUR
₹16.1 L
Yes
28 Feb 2022
31 Jan 2022
11 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 28-Feb-2022 03:52 PM Tender Title: T01-DHAURI TO SAHPUR Tender ID: 2022_ECBIH_115729_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: DHAURI TO SAHPUR (BR07P3R05) BLOCK- SAHPUR
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 AMIT KUMAR SINGH(GSTN-10ARGPK8842F1ZZ) 80272613.02 -13.58 69371592.17 Six Crore Ninty Three Lakh Seventy One Thousand Five Hundred and Ninty Two
2.00 SANJAY KUMAR SINGH(GSTN-10ACMPS5041D1ZZ) 80272613.02 -17.00 66626268.81 Six Crore Sixty Six Lakh Twenty Six Thousand Two Hundred and Sixty Eight
3.00 ARVIND KUMAR SINGH(GSTN-10AXRPS1249M1Z2) 80272613.02 -12.71 70069963.91 Seven Crore Sixty Nine Thousand Nine Hundred and Sixty Three
4.00 BHARAT RATNA PANDEY(GSTN-NA) 80272613.02 -15.00 68231721.07 Six Crore Eighty Two Lakh Thirty One Thousand Seven Hundred and Twenty One
5.00 M/S RAMJEE SINGH AND CO(GSTN-NA) 80272613.02 -17.58 66160687.65 Six Crore Sixty One Lakh Sixty Thousand Six Hundred and Eighty Seven
6.00 SURENDRA KUMAR ROY(GSTN-NA) 80272613.02 -18.15 65703133.76 Six Crore Fifty Seven Lakh Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SURENDRA KUMAR ROY(65703133.76)
BOQ Summary Details Tender Title: T01-DHAURI TO SAHPUR Tender ID: 2022_ECBIH_115729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR ROY 65703133.76 L1
2 M/S RAMJEE SINGH AND CO 66160687.65 L2
3 SANJAY KUMAR SINGH 66626268.81 L3
4 BHARAT RATNA PANDEY 68231721.07 L4
5 AMIT KUMAR SINGH 69371592.17 L5
6 ARVIND KUMAR SINGH 70069963.91 L6
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BOQ_186371.xls
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