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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 CrAdmitted-Finance AT POST PIROI P S GORAUL DIST VAISHALI PIN CODE 844114 | VAISHALI | BIHAR | 844114 | -12.99% | ₹5.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.2 Cr+₹11.5 L (2.28%)Admitted-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | -11.01% | ₹5.2 Cr+₹11.5 L (2.28%) | L2 | Admitted-Finance |
| 3 | L3₹5.3 Cr+₹30.2 L (6.00%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -7.77% | ₹5.3 Cr+₹30.2 L (6.00%) | L3 | Admitted-Finance |
| 4 | L4₹5.5 Cr+₹46.3 L (9.18%)Admitted-Finance | -5.00% | ₹5.5 Cr+₹46.3 L (9.18%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 Cr+₹75.2 L (14.9%)Admitted-Finance AT KRISHI UTPADAN BAZAR SAMITY KATRA BAZAR PATNA CITY PATNA 800008 | NA | NA | 800008 | +0.00% | ₹5.8 Cr+₹75.2 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹5.8 Cr
EMD Value
₹11.6 L
Closing Date
20 Jul 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Mahua/13
2022_ECBIH_119412_1
MR-N/22-23 Mahua/13
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E, R.W.D Works Division,Mahua
₹11.6 L
Yes
3 Aug 2023
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Aug-2023 06:00 PM Tender Title: MR-N/22-23 Mahua/13 Tender ID: 2022_ECBIH_119412_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 MAHUA/13
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 SHRISTI DEVELOPERS PVT LTD(GSTN-10AAECS3190A2Z1) 57905574.30 0.00 57905574.30 Five Crore Seventy Nine Lakh Five Thousand Five Hundred and Seventy Four
2.00 PREM PATEL(GSTN-10ALYPP4938P2Z5) 57905574.30 -12.99 50383640.20 Five Crore Three Lakh Eighty Three Thousand Six Hundred and Fourty
3.00 Gita Devi(GSTN-10BCLPD5224R1ZK) 57905574.30 -11.01 51530170.57 Five Crore Fifteen Lakh Thirty Thousand One Hundred and Seventy
4.00 RAJEEV KUMAR(GSTN-NA) 57905574.30 -7.77 53406311.18 Five Crore Thirty Four Lakh Six Thousand Three Hundred and Eleven
5.00 AMRESH KUMAR SINGH(GSTN-NA) 57905574.30 -5.00 55010295.59 Five Crore Fifty Lakh Ten Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: PREM PATEL(50383640.20)
BOQ Summary Details Tender Title: MR-N/22-23 Mahua/13 Tender ID: 2022_ECBIH_119412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM PATEL 50383640.20 L1
2 Gita Devi 51530170.57 L2
3 RAJEEV KUMAR 53406311.18 L3
4 AMRESH KUMAR SINGH 55010295.59 L4
5 SHRISTI DEVELOPERS PVT LTD 57905574.30 L5
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