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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹6.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹6.0 CrAdmitted-Finance | -10.00% | ₹6.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹6.0 CrAdmitted-Finance AT KUWAR NAGAR EKMI ROAD BAHADURPUR LABERISARA DARBHANGA BIHAR 846001 | DARBHANGA | BIHAR | 846001 | -10.00% | ₹6.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹6.0 CrAdmitted-Finance NA | NA | NA | 121004 | -10.00% | ₹6.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹6.0 CrAdmitted-Finance | -10.00% | ₹6.0 Cr | L1 | Admitted-Finance |
Tender Value
₹6.6 Cr
EMD Value
₹13.3 L
Closing Date
26 Jun 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Phulparas/02
2023_ECBIH_125701_1
MR-N/23-24 Phulparas/02
Open Tender
CIVIL
Percentage
270 days
PHULPARAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PHULPARAS
₹13.3 L
Yes
29 Jul 2024
14 Jun 2023
26 Jun 2023
14 Jun 2023
26 Jun 2023
14 Jun 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 29-Jul-2024 12:29 PM Tender Title: MR-N/23-24 Phulparas/02 Tender ID: 2023_ECBIH_125701_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR N 23 -24 PHULPARAS-02
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 KUWAR CONSTRUCTION (GSTN-10AZBPK9614Q1Z5) BID ID -546766 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
2.00 PRADIP KUMAR JHA (GSTN-10AILPJ7947G1Z7) BID ID -546836 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
3.00 M/s R.S. Construction (GSTN-10AATFR7318F1Z6) BID ID -546882 66320993.39 0.00 66320993.39 Six Crore Sixty Three Lakh Twenty Thousand Nine Hundred and Ninty Three
4.00 M/S R CONSTRUCTION PROP AMIT KUMAR JHA (GSTN-10AGUPJ3326L1ZB) BID ID -547230 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
5.00 SANJAY KUMAR JHA (GSTN-10AIDPJ7496A1ZN) BID ID -547239 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
6.00 RANJEET KUMAR RAUT (GSTN-10ASLPR6594D1ZK) BID ID -547280 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
7.00 HIRA INFRASTRUCTURE(GSTN-NA)--546586 66320993.39 -.05 66287832.89 Six Crore Sixty Two Lakh Eighty Seven Thousand Eight Hundred and Thirty Two
8.00 ASHOK KUMAR(GSTN-NA)--546970 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
9.00 SUMAN KUMAR JHA(GSTN-NA)--546841 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
10.00 KANHAIYA JHA(GSTN-NA)--547059 66320993.39 -10.00 59688894.05 Five Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: KUWAR CONSTRUCTION,PRADIP KUMAR JHA,SUMAN KUMAR JHA,ASHOK KUMAR,KANHAIYA JHA,M/S R CONSTRUCTION PROP AMIT KUMAR JHA,SANJAY KUMAR JHA,RANJEET KUMAR RAUT(59688894.05)
BOQ Summary Details Tender Title: MR-N/23-24 Phulparas/02 Tender ID: 2023_ECBIH_125701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET KUMAR RAUT 59688894.05 L1
2 KUWAR CONSTRUCTION 59688894.05 L1
3 PRADIP KUMAR JHA 59688894.05 L1
4 SUMAN KUMAR JHA 59688894.05 L1
5 M/S R CONSTRUCTION PROP AMIT KUMAR JHA 59688894.05 L1
6 SANJAY KUMAR JHA 59688894.05 L1
7 ASHOK KUMAR 59688894.05 L1
8 KANHAIYA JHA 59688894.05 L1
9 HIRA INFRASTRUCTURE 66287832.89 L2
10 M/s R.S. Construction 66320993.39 L3
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