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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance NULL | -15.51% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹2.2 L (0.60%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | -15.00% | ₹3.7 Cr+₹2.2 L (0.60%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹67.3 L (18.2%)Admitted-Finance MANIHARI BIHAR | ROHTAS | BIHAR | 802204 | -0.15% | ₹4.4 Cr+₹67.3 L (18.2%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹67.5 L (18.2%)Admitted-Finance | -0.10% | ₹4.4 Cr+₹67.5 L (18.2%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
2 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Katihar/01
2022_ECBIH_117336_1
MR-N/22-23 Katihar/01
Open Tender
CIVIL
Percentage
270 days
KATIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹8.8 L
Yes
19 Oct 2022
25 Apr 2022
2 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 19-Oct-2022 05:36 PM Tender Title: MR-N/22-23 Katihar/01 Tender ID: 2022_ECBIH_117336_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Katihar/ 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 EXIM BUSINESS WORLD CENTRE(GSTN-10AGQPA4261M3ZG) 43789581.27 -.10 43745791.69 Four Crore Thirty Seven Lakh Fourty Five Thousand Seven Hundred and Ninty One
2.00 SHIVAPARASAN YADAV(GSTN-NA) 43789581.27 -15.51 36997817.22 Three Crore Sixty Nine Lakh Ninty Seven Thousand Eight Hundred and Seventeen
3.00 M/S TIRUPATI ENTERPRISE(GSTN-NA) 43789581.27 -.15 43723896.90 Four Crore Thirty Seven Lakh Twenty Three Thousand Eight Hundred and Ninty Six
4.00 SANJAY KUMAR CHOUDHARY(GSTN-NA) 43789581.27 -15.00 37221144.08 Three Crore Seventy Two Lakh Twenty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SHIVAPARASAN YADAV(36997817.22)
BOQ Summary Details Tender Title: MR-N/22-23 Katihar/01 Tender ID: 2022_ECBIH_117336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAPARASAN YADAV 36997817.22 L1
2 SANJAY KUMAR CHOUDHARY 37221144.08 L2
3 M/S TIRUPATI ENTERPRISE 43723896.90 L3
4 EXIM BUSINESS WORLD CENTRE 43745791.69 L4
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Tender Documents • 9.06 MB
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