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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹95.6 LAdmitted-Finance NOT SPECIFIED | -14.54% | ₹95.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹10.1 L (10.6%)Admitted-Finance R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | -5.52% | ₹1.1 Cr+₹10.1 L (10.6%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹16.3 L (17.0%)Admitted-Finance NOT SPECIFIED IN THE DOCUMENT | +0.00% | ₹1.1 Cr+₹16.3 L (17.0%) | L3 | Admitted-Finance |
| 4 | L3₹1.1 Cr+₹16.3 L (17.0%)Admitted-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | +0.00% | ₹1.1 Cr+₹16.3 L (17.0%) | L3 | Admitted-Finance |
| 5 | L3₹1.1 Cr+₹16.3 L (17.0%)Admitted-Finance | +0.00% | ₹1.1 Cr+₹16.3 L (17.0%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
5 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION GOGARI
EE RWD WORKS DIVISION GOGARI
Prastavit Mali Fulwariya PMGSY Sadak Akha se Hajinagar Suresh Mukhiya Ke Ghar Tak
2021_ECBIH_106175_1
MMGSY-21-GOGARI-06
Open Tender
Civil Works - Roads
Percentage
365 days
GOGARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GOGARI
₹2.2 L
Yes
8 Jun 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Jun-2021 06:26 PM Tender Title: Prastavit Mali Fulwariya PMGSY Sadak Akha se Hajinagar Suresh Mukhiya Ke Ghar Tak Tender ID: 2021_ECBIH_106175_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Prastavit Mali Phulwariya PMGSY Sadak Akha Se Hajinagar Suresh Mukhiya Ke Ghar Tak
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 RAMBARAN CHAUDHARY(GSTN-10AGRPC7392J2Z6) 11183490.29 0.00 11183490.29 One Crore Eleven Lakh Eighty Three Thousand Four Hundred and Ninty
2.00 PRITAM SAGAR INFRATECH PVT LTD(GSTN-10AAHCP3614P1ZE) 11183490.29 0.00 11183490.29 One Crore Eleven Lakh Eighty Three Thousand Four Hundred and Ninty
3.00 SANJAY KUMAR(GSTN-10BJLPK0995D1ZF) 11183490.29 0.00 11183490.29 One Crore Eleven Lakh Eighty Three Thousand Four Hundred and Ninty
4.00 SARITA KUMARI(GSTN-10EUOPK0670J1ZM) 11183490.29 0.00 11183490.29 One Crore Eleven Lakh Eighty Three Thousand Four Hundred and Ninty
5.00 MUKESH KUMAR SINGH(GSTN-10CFQPS0364J2Z9) 11183490.29 0.00 11183490.29 One Crore Eleven Lakh Eighty Three Thousand Four Hundred and Ninty
6.00 DHARMENDRA KUMAR(GSTN-NA) 11183490.29 -14.54 9557410.80 Ninty Five Lakh Fifty Seven Thousand Four Hundred and Ten
7.00 SUNIL KUMAR(GSTN-NA) 11183490.29 -5.52 10566161.63 One Crore Five Lakh Sixty Six Thousand One Hundred and Sixty One
8.00 DHARMENDRA KUMAR CHOUDHARY(GSTN-NA) 11183490.29 0.00 11183490.29 One Crore Eleven Lakh Eighty Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: DHARMENDRA KUMAR(9557410.80)
BOQ Summary Details Tender Title: Prastavit Mali Fulwariya PMGSY Sadak Akha se Hajinagar Suresh Mukhiya Ke Ghar Tak Tender ID: 2021_ECBIH_106175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR 9557410.80 L1
2 SUNIL KUMAR 10566161.63 L2
3 PRITAM SAGAR INFRATECH PVT LTD 11183490.29 L3
4 SANJAY KUMAR 11183490.29 L3
5 SARITA KUMARI 11183490.29 L3
6 RAMBARAN CHAUDHARY 11183490.29 L3
7 MUKESH KUMAR SINGH 11183490.29 L3
8 DHARMENDRA KUMAR CHOUDHARY 11183490.29 L3
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