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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance 2 NOS BRIDGE UNDER PATARGHAT BLOCK | BARDHAMAN | WEST BENGAL | 713364 | -19.57% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹8.0 L (2.51%)Admitted-Finance SIMRI BAKHTIYARPUR 137 | PURNIA | BIHAR | 852101 | -17.55% | ₹3.3 Cr+₹8.0 L (2.51%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹10.2 L (3.21%)Admitted-Finance PRO SUTU DEVI TIWARI TOLA WARD NO 33 PO PS DIST SAHARSA BIHAR 352201 | 352201 | -16.99% | ₹3.3 Cr+₹10.2 L (3.21%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹11.1 L (3.48%)Admitted-Finance ADD AT LAGMA PS SONBARSA RAJ DIST SAHARSA BIHAR | -16.77% | ₹3.3 Cr+₹11.1 L (3.48%) | L4 | Admitted-Finance |
| 5 | L5₹3.3 Cr+₹13.7 L (4.30%)Admitted-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | -16.11% | ₹3.3 Cr+₹13.7 L (4.30%) | L5 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Saharsa/10
2024_ECBIH_133516_1
MR-N/23-24 Saharsa/10
Open Tender
CIVIL
Percentage
270 days
Saharsa
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Saharsa
₹7.9 L
9 Aug 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 09-Aug-2024 01:34 PM Tender Title: MR-N/23-24 Saharsa/10 Tender ID: 2024_ECBIH_133516_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Saharsa/10
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 Om Sai Engicons (GSTN-10AABFO9882D1ZE) BID ID -582430 39599713.31 -19.57 31850049.42 Three Crore Eighteen Lakh Fifty Thousand Fourty Nine
2.00 M/S SUNRISE CONSTRUCTION (GSTN-10AUHPS7980E2ZG) BID ID -582665 39599713.31 -16.11 33220199.50 Three Crore Thirty Two Lakh Twenty Thousand One Hundred and Ninty Nine
3.00 MAA JWALA ENTERPRISES(GSTN-NA)--582785 39599713.31 -16.99 32871722.02 Three Crore Twenty Eight Lakh Seventy One Thousand Seven Hundred and Twenty Two
4.00 CHANDRIKA PRASAD SAH(GSTN-NA)--582947 39599713.31 -17.55 32649963.62 Three Crore Twenty Six Lakh Fourty Nine Thousand Nine Hundred and Sixty Three
5.00 MUKESH KUMAR JHA(GSTN-NA)--582329 39599713.31 -16.77 32958841.39 Three Crore Twenty Nine Lakh Fifty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: Om Sai Engicons(31850049.42)
BOQ Summary Details Tender Title: MR-N/23-24 Saharsa/10 Tender ID: 2024_ECBIH_133516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Engicons 31850049.42 L1
2 CHANDRIKA PRASAD SAH 32649963.62 L2
3 MAA JWALA ENTERPRISES 32871722.02 L3
4 MUKESH KUMAR JHA 32958841.39 L4
5 M/S SUNRISE CONSTRUCTION 33220199.50 L5
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