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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance 69 48 SIX MILE VIP ROAD KHANAPARA KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.1 CrAdmitted-Finance | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.1 CrAdmitted-Finance | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
9 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Piro/05
2023_ECBIH_124466_1
MR-N/22-23 Piro/05
Open Tender
CIVIL
Percentage
270 days
PIRO
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PIRO
₹2.5 L
Yes
7 Jul 2023
26 Apr 2023
9 May 2023
26 Apr 2023
9 May 2023
26 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Jul-2023 02:06 PM Tender Title: MR-N/22-23 Piro/05 Tender ID: 2023_ECBIH_124466_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Piro/05
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 CHANDAN KUMAR(GSTN-10FFPPK8698R2Z6) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
2.00 ABHISHEK KUMAR(GSTN-10CGCPK2219R1ZG) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
3.00 VINOD SINGH(GSTN-10AYGPS6477H1Z6) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
4.00 SUSHIL KUMAR(GSTN-10AJEPK3899C1ZG) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
5.00 Ravi Kumar Singh(GSTN-10EFRPS1610J1Z3) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
6.00 AMIT KUMAR SINGH(GSTN-10CPOPS8759D1ZH) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
7.00 RAKESH TIWARI(GSTN-NA) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
8.00 Sanjay Kumar Singh(GSTN-NA) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
9.00 GANESH KUMAR PANDEY(GSTN-NA) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
10.00 RITIK KUMAR SINGH(GSTN-NA) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
11.00 VINAY KUMAR YADAV(GSTN-NA) 12696445.17 -10.00 11426800.65 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred
Lowest Amount Quoted BY: Sanjay Kumar Singh,RAKESH TIWARI,CHANDAN KUMAR,RITIK KUMAR SINGH,ABHISHEK KUMAR,VINOD SINGH,SUSHIL KUMAR,Ravi Kumar Singh,VINAY KUMAR YADAV,AMIT KUMAR SINGH,GANESH KUMAR PANDEY(11426800.65)
BOQ Summary Details Tender Title: MR-N/22-23 Piro/05 Tender ID: 2023_ECBIH_124466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Singh 11426800.65 L1
2 RAKESH TIWARI 11426800.65 L1
3 CHANDAN KUMAR 11426800.65 L1
4 RITIK KUMAR SINGH 11426800.65 L1
5 ABHISHEK KUMAR 11426800.65 L1
6 VINOD SINGH 11426800.65 L1
7 SUSHIL KUMAR 11426800.65 L1
8 Ravi Kumar Singh 11426800.65 L1
9 VINAY KUMAR YADAV 11426800.65 L1
10 AMIT KUMAR SINGH 11426800.65 L1
11 GANESH KUMAR PANDEY 11426800.65 L1
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