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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.6 CrAdmitted-Finance AT SAIDNAGAR EKMI ROAD JANAKPURI LAHERIASARAI DARBHANGA PIN 846001 | DARBHANGA | BIHAR | 846001 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.6 CrAdmitted-Finance | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.6 CrAdmitted-Finance | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 5 | L2₹1.7 Cr+₹8.2 L (4.97%)Admitted-Finance GRAM JALWAR P O KAMRAULI DIST DARBHANGA BIHAR 847428 | DARBHANGA | BIHAR | 847428 | -5.53% | ₹1.7 Cr+₹8.2 L (4.97%) | L2 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
22 May 2023, 3:00 pmClosed
EE RWD WORKS DIVISION DARBHANGA-1
EE RWD WORKS DIVISION DARBHANGA-1
MR-N/21-22 Darbhanga/01
2023_ECBIH_125230_1
MR-N/21-22 Darbhanga/01
Open Tender
CIVIL
Percentage
270 days
DARBHANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DARBHANGA-1
₹3.7 L
Yes
3 Jul 2023
16 May 2023
22 May 2023
16 May 2023
22 May 2023
16 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Jul-2023 01:52 PM Tender Title: MR-N/21-22 Darbhanga/01 Tender ID: 2023_ECBIH_125230_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22/Darbhanga-1/01.
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 PRITOSH CONSTRUCTION(GSTN-10ABBPY1710D1ZE) 18267153.05 -10.00 16440437.75 One Crore Sixty Four Lakh Fourty Thousand Four Hundred and Thirty Seven
2.00 SATISH KUMAR THAKUR(GSTN-10AEIPT2553H1ZN) 18267153.05 -5.53 17256979.49 One Crore Seventy Two Lakh Fifty Six Thousand Nine Hundred and Seventy Nine
3.00 SHREYA TECHNO DEVELOPERS PRIVATE LIMITED(GSTN-10AAXCS7870A1Z8) 18267153.05 -10.00 16440437.75 One Crore Sixty Four Lakh Fourty Thousand Four Hundred and Thirty Seven
4.00 AVE NEW SERVICES PRIVATE LIMITED(GSTN-NA) 18267153.05 -10.00 16440437.75 One Crore Sixty Four Lakh Fourty Thousand Four Hundred and Thirty Seven
5.00 Renu Devi(GSTN-NA) 18267153.05 -10.00 16440437.75 One Crore Sixty Four Lakh Fourty Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: PRITOSH CONSTRUCTION,AVE NEW SERVICES PRIVATE LIMITED,SHREYA TECHNO DEVELOPERS PRIVATE LIMITED,Renu Devi(16440437.75)
BOQ Summary Details Tender Title: MR-N/21-22 Darbhanga/01 Tender ID: 2023_ECBIH_125230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITOSH CONSTRUCTION 16440437.75 L1
2 AVE NEW SERVICES PRIVATE LIMITED 16440437.75 L1
3 SHREYA TECHNO DEVELOPERS PRIVATE LIMITED 16440437.75 L1
4 Renu Devi 16440437.75 L1
5 SATISH KUMAR THAKUR 17256979.49 L2
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