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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance AT SATYENDRA NAGAR DURGA CHOWK AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | -11.86% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹22.9 L (4.94%)Admitted-Finance AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | -7.51% | ₹4.9 Cr+₹22.9 L (4.94%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹28.3 L (6.10%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -6.48% | ₹4.9 Cr+₹28.3 L (6.10%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical LALIT NIKETAN COLONY SANJAY GANDHI NAGAR KANKARBAGH PATNA PIN CODE 800020 | PATNA | BIHAR | 800020 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
25 Mar 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MR-N/21-22 Tekari/09
2022_ECBIH_116322_1
MR-N/21-22 Tekari/09
Open Tender
CIVIL
Percentage
270 days
TEKARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TEKARI
₹10.5 L
Yes
25 Jan 2023
17 Mar 2022
25 Mar 2022
17 Mar 2022
25 Mar 2022
17 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 25-Jan-2023 04:01 PM Tender Title: MR-N/21-22 Tekari/09 Tender ID: 2022_ECBIH_116322_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22 Tekari/09
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANHAIYA KUMAR(GSTN-10BDKPK9480J1ZA) 52554188.05 -7.51 48607368.53 Four Crore Eighty Six Lakh Seven Thousand Three Hundred and Sixty Eight
2.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 52554188.05 -6.48 49148676.66 Four Crore Ninty One Lakh Fourty Eight Thousand Six Hundred and Seventy Six
3.00 M/S MAHADEO CONSTRUCTION(GSTN-NA) 52554188.05 -11.86 46321261.35 Four Crore Sixty Three Lakh Twenty One Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S MAHADEO CONSTRUCTION(46321261.35)
BOQ Summary Details Tender Title: MR-N/21-22 Tekari/09 Tender ID: 2022_ECBIH_116322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEO CONSTRUCTION 46321261.35 L1
2 KANHAIYA KUMAR 48607368.53 L2
3 ANGAD KUMAR SINHA 49148676.66 L3
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