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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance PIRAUNA HASANPUR SAMASTIPUR 848205 | SAMASTIPUR | BIHAR | 848205 | -5.61% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹15.8 L (4.77%)Admitted-Finance | -1.11% | ₹3.5 Cr+₹15.8 L (4.77%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹19.3 L (5.83%)Admitted-Finance | -0.11% | ₹3.5 Cr+₹19.3 L (5.83%) | L3 | Admitted-Finance |
Tender Value
₹6.9 Cr
EMD Value
₹13.7 L
Closing Date
17 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
MMGSY-NDB-BRRP-152-ROSERA
2020_ECBIH_99349_1
MMGSY-NDB-BRRP-152-ROSERA
Open Tender
Civil Works - Roads
Percentage
365 days
ROSERA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION ROSERA
₹13.7 L
Yes
27 Jan 2022
12 Sept 2020
17 Sept 2020
12 Sept 2020
17 Sept 2020
12 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 27-Jan-2022 04:40 PM Tender Title: MMGSY-NDB-BRRP-152-ROSERA Tender ID: 2020_ECBIH_99349_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work:MMGSY-NDB-BRRP-152-ROSRA- Construction of Road & CD Works of L-026 Barahi To UP-Swasthya Kendra Barahi WarNo-14, Construction of Road & CD Works of L-030 Malsar To Sahni Tola, Construction of Road & CD Works of L-031 To Chanauli, Construction of Road & CD Works of T02 To Bharwara, Construction of Road & CD Works of L-059 To Chaira Tola, Construction of Road & CD Works of MDR Sadak To Shivramma, Construction of Road & CD Works of SPC Path To Bandh Delhi, Construction of Road & CD Works of T02 Diha To Murli Ward No-6, Construction of Road & CD Works of T03 (Khairpura Mahaveer Mandir) To Mahadalit Tola Ward No.6
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 B P ENGICON Pvt Ltd(GSTN-NA) 68633678.67 -5.61 33170772.95 Three Crore Thirty One Lakh Seventy Thousand Seven Hundred and Seventy Two
2.00 achal deo singh(GSTN-NA) 68633678.67 -1.11 34752174.35 Three Crore Fourty Seven Lakh Fifty Two Thousand One Hundred and Seventy Four
3.00 PRASHANT KUMAR SINGH(GSTN-NA) 68633678.67 -.11 35103596.88 Three Crore Fifty One Lakh Three Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: B P ENGICON Pvt Ltd(33170772.95)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-152-ROSERA Tender ID: 2020_ECBIH_99349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B P ENGICON Pvt Ltd 33170772.95 L1
2 achal deo singh 34752174.35 L2
3 PRASHANT KUMAR SINGH 35103596.88 L3
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MMGSY-NDB-BRRP-152-ROSERA.pdf
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