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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance LALIT NIKETAN COLONY SANJAY GANDHI NAGAR KANKARBAGH PATNA PIN CODE 800020 | PATNA | BIHAR | 800020 | -15.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹92,237.72 (0.58%)Admitted-Finance 0 | -14.51% | ₹1.6 Cr+₹92,237.72 (0.58%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹18.7 L (11.7%)Admitted-Finance WEST GANDHI MAIDAN JEHANABAD PIN CODE 804408 R K PLAZA NALA ROAD RAJENDRA NAGAR PATNA 16 | JEHANABAD | BIHAR | 804408 | -5.04% | ₹1.8 Cr+₹18.7 L (11.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹18.8 L (11.7%)Admitted-Finance | -5.03% | ₹1.8 Cr+₹18.8 L (11.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹22.5 L (14.1%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -3.05% | ₹1.8 Cr+₹22.5 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
29 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Masaurhi/01
2022_ECBIH_117230_1
MR-N/22-23 Masaurhi/01
Open Tender
CIVIL
Percentage
270 days
MASAURHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MASAURHI
₹3.8 L
Yes
3 Jun 2022
22 Apr 2022
29 Apr 2022
22 Apr 2022
29 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 03-Jun-2022 03:15 PM Tender Title: MR-N/22-23 Masaurhi/01 Tender ID: 2022_ECBIH_117230_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Masaurhi/01
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 Sunny Enginering Works(GSTN-10AAHFM5934CIZR) 18824024.93 -5.03 17877176.48 One Crore Seventy Eight Lakh Seventy Seven Thousand One Hundred and Seventy Six
2.00 SANJAY KUMAR(GSTN-10AMBPK1804H1ZU) 18824024.93 -3.05 18249892.17 One Crore Eighty Two Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
3.00 M/S DHANESHWAR NATH CONSTRUCTION(GSTN-NA) 18824024.93 -15.00 16000421.19 One Crore Sixty Lakh Four Hundred and Twenty One
4.00 SKE WORKS PVT LTD(GSTN-NA) 18824024.93 -14.51 16092658.91 One Crore Sixty Lakh Ninty Two Thousand Six Hundred and Fifty Eight
5.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD(GSTN-NA) 18824024.93 -5.04 17875294.07 One Crore Seventy Eight Lakh Seventy Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S DHANESHWAR NATH CONSTRUCTION(16000421.19)
BOQ Summary Details Tender Title: MR-N/22-23 Masaurhi/01 Tender ID: 2022_ECBIH_117230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANESHWAR NATH CONSTRUCTION 16000421.19 L1
2 SKE WORKS PVT LTD 16092658.91 L2
3 SUNNY CONTRACTORS AND ENGINEERS PVT LTD 17875294.07 L3
4 Sunny Enginering Works 17877176.48 L4
5 SANJAY KUMAR 18249892.17 L5
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