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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | -15.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.6 CrAdmitted-Finance NAYATOLA MIRZAPUR NATHNAGAR MADHUSUDANPUR DIST BHAGALPUR 812001 | BHAGALPUR | BIHAR | 812001 | -15.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 3 | L2₹3.0 Cr+₹39.1 L (15.0%)Admitted-Finance AT PARMESHWAR DAYAL ROAD BARMASIA DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | -2.25% | ₹3.0 Cr+₹39.1 L (15.0%) | L2 | Admitted-Finance |
| 4 | L3₹3.1 Cr+₹45.4 L (17.4%)Admitted-Finance VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | -0.20% | ₹3.1 Cr+₹45.4 L (17.4%) | L3 | Admitted-Finance |
| 5 | Rejected-Technical BID II 599081 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
19 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
(AWSESH)-NDB-BRRP2-340-KHARAGP
2024_ECBIH_131766_1
(AWSESH)-NDB-BRRP2-340-KHARAGP
Open Tender
CIVIL
Percentage
365 days
Kharagpur-Tarapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD, Works Division,Kharagpur-Tarapur
₹6.1 L
24 Sept 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 24-Sep-2024 03:39 PM Tender Title: (AWSESH)-NDB-BRRP2-340-KHARAGP Tender ID: 2024_ECBIH_131766_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)NDB-BRRP2-340-KHARAGPUR-TARAPUR.
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 PRAVIN KUMAR PRASUH (GSTN-10ASVPP8024C1ZT) BID ID -575346 30687948.31 -15.00 26084756.06 Two Crore Sixty Lakh Eighty Four Thousand Seven Hundred and Fifty Six
2.00 Ajit Kumar (GSTN-10AXJPK1522F1Z5) BID ID -575499 30687948.31 -15.00 26084756.06 Two Crore Sixty Lakh Eighty Four Thousand Seven Hundred and Fifty Six
3.00 MANIKANT SINGH(GSTN-NA)--575348 30687948.31 -.20 30626572.41 Three Crore Six Lakh Twenty Six Thousand Five Hundred and Seventy Two
4.00 BRICKS LINER INFRASTRUCTURE PVT. LTD.(GSTN-NA)--575280 30687948.31 -2.25 29997469.47 Two Crore Ninty Nine Lakh Ninty Seven Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: PRAVIN KUMAR PRASUH,Ajit Kumar(26084756.06)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-340-KHARAGP Tender ID: 2024_ECBIH_131766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN KUMAR PRASUH 26084756.06 L1
2 Ajit Kumar 26084756.06 L1
3 BRICKS LINER INFRASTRUCTURE PVT. LTD. 29997469.47 L2
4 MANIKANT SINGH 30626572.41 L3
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BOQ_207266.xls
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340SBD.pdf
Tender Documents • 2.04 MB
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