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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.4 L
EMD Value
₹98,872
Closing Date
16 Aug 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BAGAHA-1
EE RWD WORKS DIVISION BAGAHA-1
MR-N/2022-23 Bagaha-1/33
2022_ECBIH_120292_1
MR-N/2022-23 Bagaha-1/33
Open Tender
CIVIL
Percentage
270 days
BAGAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION BAGAHA-1
₹98,872
Yes
13 Dec 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Dec-2022 03:09 PM Tender Title: MR-N/2022-23 Bagaha-1/33 Tender ID: 2022_ECBIH_120292_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N -22-23 Bagaha - 1 -33
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 SHRI VISHAMBHARNATH CONSTRUCTION (OPC) PRIVATE LIMITED(GSTN-10ABBCS1864P1Z7) 4943577.88 -20.70 3920257.26 Thirty Nine Lakh Twenty Thousand Two Hundred and Fifty Seven
2.00 MATRIRANJAN TIWARI(GSTN-NA) 4943577.88 -17.99 4054228.22 Fourty Lakh Fifty Four Thousand Two Hundred and Twenty Eight
3.00 MANISH KUMAR SINGH(GSTN-NA) 4943577.88 0.00 4943577.88 Fourty Nine Lakh Fourty Three Thousand Five Hundred and Seventy Seven
4.00 GUDDU KUMAR VERMA(GSTN-NA) 4943577.88 -2.00 4844706.32 Fourty Eight Lakh Fourty Four Thousand Seven Hundred and Six
5.00 MS RIDHISH ENTERPRISES LLP(GSTN-NA) 4943577.88 -2.51 4819494.08 Fourty Eight Lakh Ninteen Thousand Four Hundred and Ninty Four
6.00 MOHAMMAD FIROZ(GSTN-NA) 4943577.88 -15.00 4202041.20 Fourty Two Lakh Two Thousand Fourty One
7.00 SHASHI PRATAP TIWARI(GSTN-NA) 4943577.88 -16.98 4104158.36 Fourty One Lakh Four Thousand One Hundred and Fifty Eight
8.00 DEEPCHAND CHAURASIA(GSTN-NA) 4943577.88 -23.00 3806554.97 Thirty Eight Lakh Six Thousand Five Hundred and Fifty Four
9.00 RAJESH KUMAR(GSTN-NA) 4943577.88 -11.25 4387425.37 Fourty Three Lakh Eighty Seven Thousand Four Hundred and Twenty Five
10.00 GAJENDRA NARAYAN PRASAD(GSTN-NA) 4943577.88 -.05 4941106.09 Fourty Nine Lakh Fourty One Thousand One Hundred and Six
Lowest Amount Quoted BY: DEEPCHAND CHAURASIA(3806554.97)
BOQ Summary Details Tender Title: MR-N/2022-23 Bagaha-1/33 Tender ID: 2022_ECBIH_120292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPCHAND CHAURASIA 3806554.97 L1
2 SHRI VISHAMBHARNATH CONSTRUCTION (OPC) PRIVATE LIMITED 3920257.26 L2
3 MATRIRANJAN TIWARI 4054228.22 L3
4 SHASHI PRATAP TIWARI 4104158.36 L4
5 MOHAMMAD FIROZ 4202041.20 L5
6 RAJESH KUMAR 4387425.37 L6
7 MS RIDHISH ENTERPRISES LLP 4819494.08 L7
8 GUDDU KUMAR VERMA 4844706.32 L8
9 GAJENDRA NARAYAN PRASAD 4941106.09 L9
10 MANISH KUMAR SINGH 4943577.88 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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