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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -21.17% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹3.0 L (1.37%)Admitted-Finance NA | NA | NA | 121004 | -20.09% | ₹2.2 Cr+₹3.0 L (1.37%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹3.2 L (1.48%)Admitted-Finance PIRAUNA HASANPUR SAMASTIPUR 848205 | SAMASTIPUR | BIHAR | 848205 | -20.00% | ₹2.2 Cr+₹3.2 L (1.48%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹7.0 L (3.20%)Admitted-Finance MARANCHI UJAGAR WARD 11 HASANPUR SAMASTIPUR 848205 | SAMASTIPUR | BIHAR | 848205 | -18.65% | ₹2.3 Cr+₹7.0 L (3.20%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹8.8 L (4.02%)Admitted-Finance | -18.00% | ₹2.3 Cr+₹8.8 L (4.02%) | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
12 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Rosera/02
2023_ECBIH_128326_1
MR-N/23-24 Rosera/02
Open Tender
CIVIL
Percentage
270 days
ROSERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ROSERA
₹5.6 L
11 Dec 2023
26 Sept 2023
12 Oct 2023
26 Sept 2023
12 Oct 2023
26 Sept 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Dec-2023 04:24 PM Tender Title: MR-N/23-24 Rosera/02 Tender ID: 2023_ECBIH_128326_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Rosera/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 SHYAM SUNDER KUMAR(GSTN-10ASKPK8426C1Z3) 27774261.60 -12.53 24294146.62 Two Crore Fourty Two Lakh Ninty Four Thousand One Hundred and Fourty Six
2.00 AWANI KANT RAY(GSTN-10AWAPR1188E1ZX) 27774261.60 -21.17 21894450.42 Two Crore Eighteen Lakh Ninty Four Thousand Four Hundred and Fifty
3.00 RAM SHANKAR MAHTO(GSTN-10AIFPM9563M1ZX) 27774261.60 -16.89 23083188.82 Two Crore Thirty Lakh Eighty Three Thousand One Hundred and Eighty Eight
4.00 SAMIR ALAM(GSTN-10APXPA5921N1ZP) 27774261.60 -16.79 23110963.08 Two Crore Thirty One Lakh Ten Thousand Nine Hundred and Sixty Three
5.00 B P ENGICON Pvt Ltd(GSTN-10AAFCB7738L1ZL) 27774261.60 -20.00 22219409.28 Two Crore Twenty Two Lakh Ninteen Thousand Four Hundred and Nine
6.00 BINOD KUMAR SINGH(GSTN-10ANRPS6123Q1ZF) 27774261.60 -17.98 22780449.36 Two Crore Twenty Seven Lakh Eighty Thousand Four Hundred and Fourty Nine
7.00 Mangesh Kumar(GSTN-NA) 27774261.60 -20.09 22194412.44 Two Crore Twenty One Lakh Ninty Four Thousand Four Hundred and Tweleve
8.00 SUBHAKSHI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 27774261.60 -18.00 22774894.51 Two Crore Twenty Seven Lakh Seventy Four Thousand Eight Hundred and Ninty Four
9.00 SUMAN KUMAR JHA(GSTN-NA) 27774261.60 -17.66 22869327.00 Two Crore Twenty Eight Lakh Sixty Nine Thousand Three Hundred and Twenty Seven
10.00 ARJUN PRASAD YADAV(GSTN-NA) 27774261.60 -18.65 22594361.81 Two Crore Twenty Five Lakh Ninty Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: AWANI KANT RAY(21894450.42)
BOQ Summary Details Tender Title: MR-N/23-24 Rosera/02 Tender ID: 2023_ECBIH_128326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWANI KANT RAY 21894450.42 L1
2 Mangesh Kumar 22194412.44 L2
3 B P ENGICON Pvt Ltd 22219409.28 L3
4 ARJUN PRASAD YADAV 22594361.81 L4
5 SUBHAKSHI CONSTRUCTION PRIVATE LIMITED 22774894.51 L5
6 BINOD KUMAR SINGH 22780449.36 L6
7 SUMAN KUMAR JHA 22869327.00 L7
8 RAM SHANKAR MAHTO 23083188.82 L8
9 SAMIR ALAM 23110963.08 L9
10 SHYAM SUNDER KUMAR 24294146.62 L10
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