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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance NEW ERIYA AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | -21.99% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹19.1 L (6.46%)Admitted-Finance ATTADHAWA NANDPUR KANHI TOLA WARD NO 01 WEST CHAMPARAN BIHAR | PASHCHIM CHAMPARAN | BIHAR | 845438 | -16.95% | ₹3.2 Cr+₹19.1 L (6.46%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹55.0 L (18.6%)Admitted-Finance | -7.51% | ₹3.5 Cr+₹55.0 L (18.6%) | L3 | Admitted-Finance |
| 4 | L4₹3.6 Cr+₹65.4 L (22.1%)Admitted-Finance | -4.77% | ₹3.6 Cr+₹65.4 L (22.1%) | L4 | Admitted-Finance |
| 5 | L5₹3.7 Cr+₹72.6 L (24.5%)Admitted-Finance | -2.88% | ₹3.7 Cr+₹72.6 L (24.5%) | L5 | Admitted-Finance |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Betia/05
2024_ECBIH_133528_1
MR-N/23-24 Betia/05
Open Tender
CIVIL
Percentage
270 days
Betia
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Bettiah
₹7.6 L
23 Jul 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 23-Jul-2024 05:18 PM Tender Title: MR-N/23-24 Betia/05 Tender ID: 2024_ECBIH_133528_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Betia/05
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 ALECTRA CONSTRUCTION LTD (GSTN-10AAECA8497Q1Z3) BID ID -581167 37978326.09 -2.88 36884550.30 Three Crore Sixty Eight Lakh Eighty Four Thousand Five Hundred and Fifty
2.00 MAA DHANVANTRI BUILDCON PVT. LTD. (GSTN-10AAMCM4393F1ZJ) BID ID -582472 37978326.09 -4.77 36166759.94 Three Crore Sixty One Lakh Sixty Six Thousand Seven Hundred and Fifty Nine
3.00 M/S SOLANKI CONSTRUCTION (GSTN-10AADFC7689Q1ZW) BID ID -582933 37978326.09 -7.51 35126153.80 Three Crore Fifty One Lakh Twenty Six Thousand One Hundred and Fifty Three
4.00 M/S PREETIKA CONSTRUCTION(GSTN-NA)--582279 37978326.09 -16.95 31540999.82 Three Crore Fifteen Lakh Fourty Thousand Nine Hundred and Ninty Nine
5.00 M/S SHAKTI CONSTRUCTION(GSTN-NA)--583068 37978326.09 -21.99 29626892.18 Two Crore Ninty Six Lakh Twenty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SHAKTI CONSTRUCTION(29626892.18)
BOQ Summary Details Tender Title: MR-N/23-24 Betia/05 Tender ID: 2024_ECBIH_133528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTI CONSTRUCTION 29626892.18 L1
2 M/S PREETIKA CONSTRUCTION 31540999.82 L2
3 M/S SOLANKI CONSTRUCTION 35126153.80 L3
4 MAA DHANVANTRI BUILDCON PVT. LTD. 36166759.94 L4
5 ALECTRA CONSTRUCTION LTD 36884550.30 L5
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