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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -18.51% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹3.6 L (1.06%)Admitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -17.65% | ₹3.4 Cr+₹3.6 L (1.06%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹11.9 L (3.47%)Admitted-Finance | -15.68% | ₹3.5 Cr+₹11.9 L (3.47%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹12.0 L (3.51%)Admitted-Finance NULL | -15.65% | ₹3.5 Cr+₹12.0 L (3.51%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
28 Sept 2022, 3:00 pmClosed
E.E R.W.D WORKS DIVISION,NAWADA
E.E R.W.D WORKS DIVISION,NAWADA
MR-N/21-22 Nawada/05
2022_ECBIH_121111_1
MR-N/21-22 Nawada/05
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,NAWADA
₹8.4 L
Yes
24 Jan 2023
21 Sept 2022
28 Sept 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-Jan-2023 05:30 PM Tender Title: MR-N/21-22 Nawada/05 Tender ID: 2022_ECBIH_121111_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR N /21 22 Nawada/05
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 41889375.62 -15.65 35333688.34 Three Crore Fifty Three Lakh Thirty Three Thousand Six Hundred and Eighty Eight
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 41889375.62 -15.68 35321121.52 Three Crore Fifty Three Lakh Twenty One Thousand One Hundred and Twenty One
3.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 41889375.62 -18.51 34135652.19 Three Crore Fourty One Lakh Thirty Five Thousand Six Hundred and Fifty Two
4.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 41889375.62 -17.65 34495900.82 Three Crore Fourty Four Lakh Ninty Five Thousand Nine Hundred
Lowest Amount Quoted BY: M/s. Vinay Construction(34135652.19)
BOQ Summary Details Tender Title: MR-N/21-22 Nawada/05 Tender ID: 2022_ECBIH_121111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vinay Construction 34135652.19 L1
2 M/S KUMAR CONSTRUCTION 34495900.82 L2
3 Ghanshyam Singh 35321121.52 L3
4 SAROJ KUMAR 35333688.34 L4
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