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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance NOT SPECIFIED | -17.52% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹13.5 L (6.97%)Admitted-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | -11.77% | ₹2.1 Cr+₹13.5 L (6.97%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹14.0 L (7.21%)Admitted-Finance | -11.57% | ₹2.1 Cr+₹14.0 L (7.21%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹21.5 L (11.1%)Admitted-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | -8.39% | ₹2.2 Cr+₹21.5 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹29.5 L (15.2%)Admitted-Finance | -5.00% | ₹2.2 Cr+₹29.5 L (15.2%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
23 Aug 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BENIPATTI
EE RWD WORKS DIVISION BENIPATTI
L038 to Bari Pokhar
2021_ECBIH_112800_1
MMGSY-21-BENIPATTI-02
Open Tender
CIVIL
Percentage
365 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPATTI
₹4.7 L
Yes
1 Apr 2022
18 Aug 2021
24 Aug 2021
18 Aug 2021
23 Aug 2021
18 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 01-Apr-2022 03:41 PM Tender Title: L038 to Bari Pokhar Tender ID: 2021_ECBIH_112800_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-L038 TO BARI POKHAR , DIVISION-BENIPATTI,BLOCK-MADHWAPUR
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 ARVIND THAKUR(GSTN-10ALDPT0766G1ZC) 23538926.55 -17.52 19414906.62 One Crore Ninty Four Lakh Fourteen Thousand Nine Hundred and Six
2.00 UMESH KUMAR(GSTN-10BWHPK0449M3ZJ) 23538926.55 -8.39 21564010.61 Two Crore Fifteen Lakh Sixty Four Thousand Ten
3.00 M/S UTTAR BIHAR CONSTRUCTION COMPANY(GSTN-15AHSPK5765H1Z2) 23538926.55 -3.50 22715064.12 Two Crore Twenty Seven Lakh Fifteen Thousand Sixty Four
4.00 AJAY KUMAR SINGH(GSTN-NA) 23538926.55 -11.77 20768394.90 Two Crore Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Four
5.00 JIHULI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 23538926.55 -5.00 22361980.22 Two Crore Twenty Three Lakh Sixty One Thousand Nine Hundred and Eighty
6.00 VIKASH KUMAR MISHRA(GSTN-NA) 23538926.55 -11.57 20815472.75 Two Crore Eight Lakh Fifteen Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: ARVIND THAKUR(19414906.62)
BOQ Summary Details Tender Title: L038 to Bari Pokhar Tender ID: 2021_ECBIH_112800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND THAKUR 19414906.62 L1
2 AJAY KUMAR SINGH 20768394.90 L2
3 VIKASH KUMAR MISHRA 20815472.75 L3
4 UMESH KUMAR 21564010.61 L4
5 JIHULI CONSTRUCTION PRIVATE LIMITED 22361980.22 L5
6 M/S UTTAR BIHAR CONSTRUCTION COMPANY 22715064.12 L6
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