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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance STAMP VENDOR COLLECTORATE PATNA | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance VILL KANSARA POST KOCHAHASA PS KINJAR DIST ARWAL | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.5 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.5 CrAdmitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.5 CrAdmitted-Finance VILL KONIKUTI PO MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
17 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 Arwal/02
2023_ECBIH_124790_1
MR-N/23-24 Arwal/02
Open Tender
CIVIL
Percentage
270 days
ARWAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARWAL
₹3.4 L
Yes
22 Jun 2023
12 May 2023
17 May 2023
12 May 2023
17 May 2023
12 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Jun-2023 01:31 PM Tender Title: MR-N/23-24 Arwal/02 Tender ID: 2023_ECBIH_124790_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Arwal/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 JAY MATA DI ENTERPRISES(GSTN-10CZSPS2134N1ZZ) 16902990.22 -10.00 15212691.20 One Crore Fifty Two Lakh Tweleve Thousand Six Hundred and Ninty One
2.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 16902990.22 -10.00 15212691.20 One Crore Fifty Two Lakh Tweleve Thousand Six Hundred and Ninty One
3.00 SANTOSH GOP(GSTN-10AQHPG8623L1ZW) 16902990.22 -10.00 15212691.20 One Crore Fifty Two Lakh Tweleve Thousand Six Hundred and Ninty One
4.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 16902990.22 -10.00 15212691.20 One Crore Fifty Two Lakh Tweleve Thousand Six Hundred and Ninty One
5.00 Chandra Bhushan Singh(GSTN-NA) 16902990.22 -10.00 15212691.20 One Crore Fifty Two Lakh Tweleve Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S JAY MATA DI ENTERPRISES,M/S MAA KAMAKHYA CONSTRUCTION AND CO.,SANTOSH GOP,Chandra Bhushan Singh,MEHENDIYA CONSTRUCTION PVT LTD(15212691.20)
BOQ Summary Details Tender Title: MR-N/23-24 Arwal/02 Tender ID: 2023_ECBIH_124790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY MATA DI ENTERPRISES 15212691.20 L1
2 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 15212691.20 L1
3 SANTOSH GOP 15212691.20 L1
4 Chandra Bhushan Singh 15212691.20 L1
5 MEHENDIYA CONSTRUCTION PVT LTD 15212691.20 L1
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