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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance BIHAR INDIA | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.1 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.1 CrAdmitted-Finance AT PASCHIM GANDHI MAIDAN WARD NO 30 JEHANABAD | JEHANABAD | BIHAR | 804405 | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.1 CrAdmitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.1 CrAdmitted-Finance | -10.00% | ₹4.1 Cr | L1 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
10 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Arwal/14
2023_ECBIH_123647_1
MR-N/22-23 Arwal/14
Open Tender
CIVIL
Percentage
270 days
ARWAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARWAL
₹9.1 L
Yes
13 Jun 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Jun-2023 11:35 AM Tender Title: MR-N/22-23 Arwal/14 Tender ID: 2023_ECBIH_123647_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23/Arwal/14
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 Systemetic and Advance Construction Pvt. Ltd.(GSTN-10AAJCS1255M2ZD) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
2.00 MAGADH ENGINEERING WORKS(GSTN-10AAHFM5935D1ZO) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
3.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
4.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
5.00 Sunny Enginering Works(GSTN-10AAHFM5934CIZR) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
6.00 Chhotiya Construction Private Limited(GSTN-NA) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
7.00 ms maa banjari construction and co(GSTN-NA) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
8.00 mg construction company(GSTN-NA) 45389752.93 -10.00 40850777.64 Four Crore Eight Lakh Fifty Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Systemetic and Advance Construction Pvt. Ltd.,mg construction company,Chhotiya Construction Private Limited,MAGADH ENGINEERING WORKS,ms maa banjari construction and co,M/S MAA KAMAKHYA CONSTRUCTION AND CO.,MEHENDIYA CONSTRUCTION PVT LTD,Sunny Enginering Works(40850777.64)
BOQ Summary Details Tender Title: MR-N/22-23 Arwal/14 Tender ID: 2023_ECBIH_123647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Systemetic and Advance Construction Pvt. Ltd. 40850777.64 L1
2 mg construction company 40850777.64 L1
3 Chhotiya Construction Private Limited 40850777.64 L1
4 MAGADH ENGINEERING WORKS 40850777.64 L1
5 ms maa banjari construction and co 40850777.64 L1
6 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 40850777.64 L1
7 MEHENDIYA CONSTRUCTION PVT LTD 40850777.64 L1
8 Sunny Enginering Works 40850777.64 L1
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