NH-57 NARUAR TO SONAR TOLA

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 23-May-2023 01:21 PM Tender Title: NH-57 NARUAR TO SONAR TOLA Tender ID: 2023_ECBIH_123029_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: ROAD NAME-NH-57 NARUAR TO SONAR TOLA , DIVISION-JHANJHARPUR, BLOCK-JHANJHARPUR

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 SEEMA CHOUDHARY(GSTN-10BOBPC4437F1ZQ) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

2.00 Alakh Ranjan Construction pvt ltd(GSTN-10AAECM9530G1ZS) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

3.00 MADAN MOHAN JHA(GSTN-10AEWPJ4083Q1ZV) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

4.00 BABA NEEMKAROLI CONSTRUCTION(GSTN-10AXIPR6554P1ZW) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

5.00 SHASHI SHEKHAR DAS(GSTN-10ARTPD5357K2ZL) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

6.00 M/S R CONSTRUCTION PROP AMIT KUMAR JHA(GSTN-10AGUPJ3326L1ZB) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

7.00 AKSHAY KUMAR(GSTN-10EVGPK3363B1Z5) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

8.00 SANTOSH KUMAR(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

9.00 BABUL CONSTRUCTION PVT LTD(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

10.00 RAJENDRA SINGH CONSTRUCTION PVT LTD(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

11.00 M/S RANJIT CONSTRUCTION COMPANY(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

12.00 DEVYANTI CONSTRUCTION(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

13.00 PRAVIN KUMAR MISHRA(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

14.00 AAS CONSTRUCTION(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

15.00 KRISHNA KANT JHA(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

16.00 PURSTAM KUMAR CHOUDHARY(GSTN-NA) 7031363.24 -10.00 6328226.92 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Six

Lowest Amount Quoted BY: SEEMA CHOUDHARY,Alakh Ranjan Construction pvt ltd,MADAN MOHAN JHA,KRISHNA KANT JHA,BABA NEEMKAROLI CONSTRUCTION,SHASHI SHEKHAR DAS,DEVYANTI CONSTRUCTION,SANTOSH KUMAR,M/S R CONSTRUCTION PROP AMIT KUMAR JHA,PRAVIN KUMAR MISHRA,BABUL CONSTRUCTION PVT LTD,AKSHAY KUMAR,AAS CONSTRUCTION,RAJENDRA SINGH CONSTRUCTION PVT LTD,M/S RANJIT CONSTRUCTION COMPANY,PURSTAM KUMAR CHOUDHARY(6328226.92)

BOQ Summary Details Tender Title: NH-57 NARUAR TO SONAR TOLA Tender ID: 2023_ECBIH_123029_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SEEMA CHOUDHARY 6328226.92 L1

2 Alakh Ranjan Construction pvt ltd 6328226.92 L1

3 MADAN MOHAN JHA 6328226.92 L1

4 KRISHNA KANT JHA 6328226.92 L1

5 BABA NEEMKAROLI CONSTRUCTION 6328226.92 L1

6 SHASHI SHEKHAR DAS 6328226.92 L1

7 DEVYANTI CONSTRUCTION 6328226.92 L1

8 SANTOSH KUMAR 6328226.92 L1

9 M/S R CONSTRUCTION PROP AMIT KUMAR JHA 6328226.92 L1

10 PRAVIN KUMAR MISHRA 6328226.92 L1

11 BABUL CONSTRUCTION PVT LTD 6328226.92 L1

12 AKSHAY KUMAR 6328226.92 L1

13 AAS CONSTRUCTION 6328226.92 L1

14 RAJENDRA SINGH CONSTRUCTION PVT LTD 6328226.92 L1

15 M/S RANJIT CONSTRUCTION COMPANY 6328226.92 L1

16 PURSTAM KUMAR CHOUDHARY 6328226.92 L1