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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -10.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.0 CrAdmitted-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 | -10.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.0 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.0 CrAdmitted-Finance | -10.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.0 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -10.00% | ₹2.0 Cr | L1 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
11 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,BudhMarg, Patna, Bihar -800001
MR-N/22-23 Nawada /10
2023_ECBIH_124595_1
MR-N/22-23 Nawada /10
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Nawada
₹4.4 L
Yes
14 Jun 2023
3 May 2023
11 May 2023
3 May 2023
11 May 2023
3 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 14-Jun-2023 11:30 AM Tender Title: MR-N/22-23 Nawada /10 Tender ID: 2023_ECBIH_124595_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-22-23- NAWADA-10
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 Rakesh(GSTN-10APPPR1176N1ZH) 22133617.56 -10.00 19920255.80 One Crore Ninty Nine Lakh Twenty Thousand Two Hundred and Fifty Five
2.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 22133617.56 -10.00 19920255.80 One Crore Ninty Nine Lakh Twenty Thousand Two Hundred and Fifty Five
3.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 22133617.56 -10.00 19920255.80 One Crore Ninty Nine Lakh Twenty Thousand Two Hundred and Fifty Five
4.00 Vindu Devi(GSTN-NA) 22133617.56 -10.00 19920255.80 One Crore Ninty Nine Lakh Twenty Thousand Two Hundred and Fifty Five
5.00 SANJAY KUMAR(GSTN-NA) 22133617.56 -10.00 19920255.80 One Crore Ninty Nine Lakh Twenty Thousand Two Hundred and Fifty Five
6.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 22133617.56 -10.00 19920255.80 One Crore Ninty Nine Lakh Twenty Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: Vindu Devi,Rakesh,M/s. Vinay Construction,M/S KUMAR CONSTRUCTION,SANJAY KUMAR,Ghanshyam Singh(19920255.80)
BOQ Summary Details Tender Title: MR-N/22-23 Nawada /10 Tender ID: 2023_ECBIH_124595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindu Devi 19920255.80 L1
2 Rakesh 19920255.80 L1
3 M/s. Vinay Construction 19920255.80 L1
4 M/S KUMAR CONSTRUCTION 19920255.80 L1
5 SANJAY KUMAR 19920255.80 L1
6 Ghanshyam Singh 19920255.80 L1
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