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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -10.00% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.3 CrAdmitted-Finance | -10.00% | ₹3.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.3 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% | ₹3.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.3 CrAdmitted-Finance | -10.00% | ₹3.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.3 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹3.3 Cr | L1 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 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/02
2023_ECBIH_124932_1
MR-N/23-24 Rajauli/02
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹7.3 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 02:50 PM Tender Title: MR-N/23-24 Rajauli/02 Tender ID: 2023_ECBIH_124932_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24-Rajauli/02
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) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
2.00 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
3.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
4.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
5.00 KALYANI CONSTRUCTION(GSTN-NA) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
6.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
7.00 Vindu Devi(GSTN-NA) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
8.00 RANJEET KUMAR(GSTN-NA) 36347881.01 -10.00 32713092.91 Three Crore Twenty Seven Lakh Thirteen Thousand Ninty Two
Lowest Amount Quoted BY: M/S SHAILENDRA PRASAD SINGH,RANJEET KUMAR,Vindu Devi,SAROJ KUMAR,ANGAD KUMAR SINHA,M/S KUMAR CONSTRUCTION,KALYANI CONSTRUCTION,M/s. Vinay Construction(32713092.91)
BOQ Summary Details Tender Title: MR-N/23-24 Rajauli/02 Tender ID: 2023_ECBIH_124932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA PRASAD SINGH 32713092.91 L1
2 RANJEET KUMAR 32713092.91 L1
3 Vindu Devi 32713092.91 L1
4 SAROJ KUMAR 32713092.91 L1
5 ANGAD KUMAR SINHA 32713092.91 L1
6 M/S KUMAR CONSTRUCTION 32713092.91 L1
7 KALYANI CONSTRUCTION 32713092.91 L1
8 M/s. Vinay Construction 32713092.91 L1
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