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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance MARUKI KUMMA SURSAND | MUZAFFARPUR | BIHAR | 842001 | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.5 CrAdmitted-Finance VILL PE KATHAR DIST BUXAR 80211 | 80211 | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.5 CrAdmitted-Finance VILL PO CHHATAUNI PS TARIYANI DIST SHEOHAR PIN 843128 | SHEOHAR | BIHAR | 843128 | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Pupri/03
2023_ECBIH_124201_1
MR-N/22-23 Pupri/03
Open Tender
CIVIL
Percentage
270 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Pupri
₹7.8 L
Yes
7 Aug 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Aug-2023 10:30 AM Tender Title: MR-N/22-23 Pupri/03 Tender ID: 2023_ECBIH_124201_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-22-23 PUPRI -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 RAJESH KUMAR(GSTN-10AOIPK8894CIZX) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
2.00 Prashant Bhaskar(GSTN-10BGJPB0987K1ZI) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
3.00 SURESH RAY(GSTN-10AKVPR4679M1Z9) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
4.00 manoj azad(GSTN-10AJDPA5076G1ZU) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
5.00 AWADHESH KUMAR SINGH(GSTN-10BJHPS2449Q1ZR) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
6.00 ALOK KUMAR SINGH(GSTN-10BUFPS8842G1ZJ) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
7.00 Shashi Ranjan Kumar(GSTN-10BGNPK1330D1Z5) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
8.00 Sanjay Sharma(GSTN-NA) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
9.00 LALBABU ROY(GSTN-NA) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
10.00 RANDHIR KUMAR(GSTN-NA) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
11.00 Abhiraj Kumar(GSTN-NA) 38956534.43 -10.00 35060880.99 Three Crore Fifty Lakh Sixty Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: RAJESH KUMAR,LALBABU ROY,Prashant Bhaskar,Sanjay Sharma,SURESH RAY,manoj azad,RANDHIR KUMAR,AWADHESH KUMAR SINGH,ALOK KUMAR SINGH,Abhiraj Kumar,Shashi Ranjan Kumar(35060880.99)
BOQ Summary Details Tender Title: MR-N/22-23 Pupri/03 Tender ID: 2023_ECBIH_124201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 35060880.99 L1
2 LALBABU ROY 35060880.99 L1
3 Prashant Bhaskar 35060880.99 L1
4 Sanjay Sharma 35060880.99 L1
5 SURESH RAY 35060880.99 L1
6 manoj azad 35060880.99 L1
7 RANDHIR KUMAR 35060880.99 L1
8 AWADHESH KUMAR SINGH 35060880.99 L1
9 ALOK KUMAR SINGH 35060880.99 L1
10 Abhiraj Kumar 35060880.99 L1
11 Shashi Ranjan Kumar 35060880.99 L1
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