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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance AURANGABAD | BIHAR | 824102 | -10.00% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.6 CrAdmitted-Finance ASPURA HOUSE ROAD NO 03 SANJAY GANDHI NAGAR KANKARBAGH PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -10.00% | ₹4.6 Cr | L1 | Admitted-Finance |
| 3 | L2₹4.8 Cr+₹22.8 L (5.00%)Admitted-Finance NAWADA | -5.50% | ₹4.8 Cr+₹22.8 L (5.00%) | L2 | Admitted-Finance |
| 4 | L3₹4.8 Cr+₹24.8 L (5.43%)Admitted-Finance AT PASCHIM GANDHI MAIDAN WARD NO 30 JEHANABAD | JEHANABAD | BIHAR | 804405 | -5.11% | ₹4.8 Cr+₹24.8 L (5.43%) | L3 | Admitted-Finance |
| 5 | L4₹5.0 Cr+₹43.1 L (9.44%)Admitted-Finance VILL URDA P O P S CHENARI DIST ROHTAS 821104 | ROHTAS | BIHAR | 821104 | -1.50% | ₹5.0 Cr+₹43.1 L (9.44%) | L4 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
25 Mar 2023, 3:00 pmClosed
EE. RWD Works Division,Paliganj
EE. RWD Works Division,Paliganj
MR-N/22-23 Paliganj/06
2023_ECBIH_123613_1
MR-N/22-23 Paliganj/06
Open Tender
CIVIL
Percentage
270 days
Paliganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Paliganj
₹10.1 L
Yes
17 May 2023
17 Mar 2023
25 Mar 2023
17 Mar 2023
25 Mar 2023
17 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 17-May-2023 12:14 PM Tender Title: MR-N/22-23 Paliganj/06 Tender ID: 2023_ECBIH_123613_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23PALIGANJ /06
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 MAGADH ENGINEERING WORKS(GSTN-10AAHFM5935D1ZO) 50651610.17 -5.11 48063312.89 Four Crore Eighty Lakh Sixty Three Thousand Three Hundred and Tweleve
2.00 Mother India Construction Pvt. Ltd.(GSTN-10AABCM9485H1ZF) 50651610.17 -10.00 45586449.15 Four Crore Fifty Five Lakh Eighty Six Thousand Four Hundred and Fourty Nine
3.00 RAMSEWAK PRASAD(GSTN-10AGTPP9487B1Z1) 50651610.17 -1.50 49891836.02 Four Crore Ninty Eight Lakh Ninty One Thousand Eight Hundred and Thirty Six
4.00 surendra pd and co(GSTN-NA) 50651610.17 -5.50 47865771.61 Four Crore Seventy Eight Lakh Sixty Five Thousand Seven Hundred and Seventy One
5.00 MAA SHYAMPATI CONSTRUCTION(GSTN-NA) 50651610.17 -10.00 45586449.15 Four Crore Fifty Five Lakh Eighty Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA SHYAMPATI CONSTRUCTION,Mother India Construction Pvt. Ltd.(45586449.15)
BOQ Summary Details Tender Title: MR-N/22-23 Paliganj/06 Tender ID: 2023_ECBIH_123613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHYAMPATI CONSTRUCTION 45586449.15 L1
2 Mother India Construction Pvt. Ltd. 45586449.15 L1
3 surendra pd and co 47865771.61 L2
4 MAGADH ENGINEERING WORKS 48063312.89 L3
5 RAMSEWAK PRASAD 49891836.02 L4
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