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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance PRABODH KUMAR SINGH WARD NO 17 KORATHBARI SUKH NAGAR MADHUBANI PURNEA 854301 | PURNIA | BIHAR | 854301 | -16.72% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹1.4 L (0.37%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | SUPAUL | BIHAR | 813102 | -16.41% | ₹3.9 Cr+₹1.4 L (0.37%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 Cr+₹4.8 L (1.24%)Admitted-Finance N A | NA | NA | 121004 | -15.69% | ₹3.9 Cr+₹4.8 L (1.24%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹24.1 L (6.24%)Admitted-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | -11.52% | ₹4.1 Cr+₹24.1 L (6.24%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical N A | FARIDABAD | HARYANA | 121004 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Manihari/07
2024_ECBIH_133674_1
MR-N/23-24 Manihari/07
Open Tender
CIVIL
Percentage
270 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹9.3 L
Yes
18 Jun 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 18-Jun-2024 05:48 PM Tender Title: MR-N/23-24 Manihari/07 Tender ID: 2024_ECBIH_133674_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Manihari/07
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 Vishal Anand (GSTN-10BPFPA2888P1ZQ) BID ID -582287 46290556.41 -16.72 38550775.38 Three Crore Eighty Five Lakh Fifty Thousand Seven Hundred and Seventy Five
2.00 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -582332 46290556.41 -11.52 40957884.31 Four Crore Nine Lakh Fifty Seven Thousand Eight Hundred and Eighty Four
3.00 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED.(GSTN-NA)--582726 46290556.41 -16.41 38694276.10 Three Crore Eighty Six Lakh Ninty Four Thousand Two Hundred and Seventy Six
4.00 TARIYANI ENGICON PRIVATE LIMITED(GSTN-NA)--582098 46290556.41 -15.69 39027568.11 Three Crore Ninty Lakh Twenty Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Vishal Anand(38550775.38)
BOQ Summary Details Tender Title: MR-N/23-24 Manihari/07 Tender ID: 2024_ECBIH_133674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Anand 38550775.38 L1
2 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. 38694276.10 L2
3 TARIYANI ENGICON PRIVATE LIMITED 39027568.11 L3
4 pankaj kumar singh const co pvt ltd 40957884.31 L4
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