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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -15.59% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹34.6 L (18.5%)Admitted-Finance OFFICERS COLONY MIRCHAIBARI KATIHAR | BHAGALPUR | BIHAR | 813209 | +0.00% | ₹2.2 Cr+₹34.6 L (18.5%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical GORGAMA KORHA KATIHAR | KATIHAR | BIHAR | 854101 | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
3 Jun 2022, 3:00 pmClosed
E.E. Works Division Manihari
E.E. Works Division Manihari
T05 To Simartala
2022_ECBIH_118443_1
MMGSY-22-MANIHARI-001
Open Tender
CIVIL
Percentage
365 days
Manihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E. Works Division Manihari
₹4.4 L
Yes
10 Mar 2023
28 May 2022
3 Jun 2022
28 May 2022
3 Jun 2022
28 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 10-Mar-2023 06:08 PM Tender Title: T05 To Simartala Tender ID: 2022_ECBIH_118443_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T05 To Simartala
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 NAND KISHOR YADAV(GSTN-10AAOPY4928M1Z2) 22196674.23 0.00 22196674.23 Two Crore Twenty One Lakh Ninty Six Thousand Six Hundred and Seventy Four
2.00 M/S SIDDHIVINAYAK ENTERPRISES(GSTN-NA) 22196674.23 -15.59 18736212.72 One Crore Eighty Seven Lakh Thirty Six Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/S SIDDHIVINAYAK ENTERPRISES(18736212.72)
BOQ Summary Details Tender Title: T05 To Simartala Tender ID: 2022_ECBIH_118443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHIVINAYAK ENTERPRISES 18736212.72 L1
2 NAND KISHOR YADAV 22196674.23 L2
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STATESBD.pdf
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