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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -21.55% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹22.6 L (5.80%)Admitted-Finance | -17.00% | ₹4.1 Cr+₹22.6 L (5.80%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹32.5 L (8.35%)Admitted-Finance LALIT NIKETAN COLONY SANJAY GANDHI NAGAR KANKARBAGH PATNA PIN CODE 800020 | PATNA | BIHAR | 800020 | -15.00% | ₹4.2 Cr+₹32.5 L (8.35%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹45.9 L (11.8%)Admitted-Finance | -12.29% | ₹4.4 Cr+₹45.9 L (11.8%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹48.6 L (12.5%)Admitted-Finance AURANGABAD | BIHAR | 824102 | -11.76% | ₹4.4 Cr+₹48.6 L (12.5%) | L5 | Admitted-Finance |
Tender Value
₹5.0 Cr
EMD Value
₹9.9 L
Closing Date
9 Nov 2023, 3:00 pmClosed
EE RWD WORKS DIVISION DANAPUR
EE RWD WORKS DIVISION DANAPUR
MR-N/22-23Danapur/13
2023_ECBIH_129095_1
MR-N/22-23Danapur/13
Open Tender
CIVIL
Percentage
270 days
DANAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DANAPUR
₹9.9 L
15 Sept 2024
3 Nov 2023
9 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 15-Sep-2024 12:58 PM Tender Title: MR-N/22-23Danapur/13 Tender ID: 2023_ECBIH_129095_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23, Danapur/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 Baleshwar Prasad Singh (GSTN-10AMDPS1075N1Z0) BID ID -562375 49597255.07 -.11 49542698.09 Four Crore Ninty Five Lakh Fourty Two Thousand Six Hundred and Ninty Eight
2.00 M/s Tara Rajat Enclave Pvt. Ltd. (GSTN-10AACCT4010G1Z6) BID ID -562434 49597255.07 9.25 54185001.16 Five Crore Fourty One Lakh Eighty Five Thousand One
3.00 SANJAY KUMAR (GSTN-10AKSPY0622Q1ZM) BID ID -562446 49597255.07 -21.55 38909046.60 Three Crore Eighty Nine Lakh Nine Thousand Fourty Six
4.00 APEX INFRATEL AND MANAGEMENT SERVICES PVT. LTD. (GSTN-10BLKPS0781G1Z6) BID ID -562479 49597255.07 -17.00 41165721.71 Four Crore Eleven Lakh Sixty Five Thousand Seven Hundred and Twenty One
5.00 M/S DHANESHWAR NATH CONSTRUCTION(GSTN-NA)--562447 49597255.07 -15.00 42157666.81 Four Crore Twenty One Lakh Fifty Seven Thousand Six Hundred and Sixty Six
6.00 VISHAL GAURAV(GSTN-NA)--562388 49597255.07 -.15 49522859.19 Four Crore Ninty Five Lakh Twenty Two Thousand Eight Hundred and Fifty Nine
7.00 RAJESH KUMAR(GSTN-NA)--562466 49597255.07 -.06 49567496.72 Four Crore Ninty Five Lakh Sixty Seven Thousand Four Hundred and Ninty Six
8.00 MAA SHYAMPATI CONSTRUCTION(GSTN-NA)--562440 49597255.07 -11.76 43764617.87 Four Crore Thirty Seven Lakh Sixty Four Thousand Six Hundred and Seventeen
9.00 OM PRAKASH SHARMA(GSTN-NA)--562470 49597255.07 -12.29 43501752.42 Four Crore Thirty Five Lakh One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SANJAY KUMAR(38909046.60)
BOQ Summary Details Tender Title: MR-N/22-23Danapur/13 Tender ID: 2023_ECBIH_129095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 38909046.60 L1
2 APEX INFRATEL AND MANAGEMENT SERVICES PVT. LTD. 41165721.71 L2
3 M/S DHANESHWAR NATH CONSTRUCTION 42157666.81 L3
4 OM PRAKASH SHARMA 43501752.42 L4
5 MAA SHYAMPATI CONSTRUCTION 43764617.87 L5
6 VISHAL GAURAV 49522859.19 L6
7 Baleshwar Prasad Singh 49542698.09 L7
8 RAJESH KUMAR 49567496.72 L8
9 M/s Tara Rajat Enclave Pvt. Ltd. 54185001.16 L9
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