AWSESH-NDB-BRRP2-526-MANIHARI

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 26-Jul-2024 05:34 PM Tender Title: AWSESH-NDB-BRRP2-526-MANIHARI Tender ID: 2024_ECBIH_131683_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MMGSY(AWSESH)-NDB-BRRP2-526-MANIHARI

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 MAMTA DEVI (GSTN-10CEZPD9850C1ZG) BID ID -574542 5421047.95 -13.86 4669690.70 Fourty Six Lakh Sixty Nine Thousand Six Hundred and Ninty

2.00 RAHUL KUMAR RAI (GSTN-10CAKPR7099JIZ5) BID ID -574544 5421047.95 -16.61 4520611.89 Fourty Five Lakh Twenty Thousand Six Hundred and Eleven

3.00 SURESH KUMAR SINGH (GSTN-10BRDPS0446P1ZO) BID ID -574630 5421047.95 -15.00 4607890.76 Fourty Six Lakh Seven Thousand Eight Hundred and Ninty

4.00 M/s ADARSH TRADERS(GSTN-NA)--574685 5421047.95 -18.00 4445259.32 Fourty Four Lakh Fourty Five Thousand Two Hundred and Fifty Nine

5.00 M/S TAJ NIHAR PROP-TAJ NIHAR(GSTN-NA)--574725 5421047.95 -20.57 4305938.39 Fourty Three Lakh Five Thousand Nine Hundred and Thirty Eight

6.00 Umesh Kumar Singh(GSTN-NA)--574339 5421047.95 -15.00 4607890.76 Fourty Six Lakh Seven Thousand Eight Hundred and Ninty

7.00 RAJENDRA PODDAR ENGICON PRIVATE LIMTED(GSTN-NA)--574720 5421047.95 -14.99 4608432.86 Fourty Six Lakh Eight Thousand Four Hundred and Thirty Two

Lowest Amount Quoted BY: M/S TAJ NIHAR PROP-TAJ NIHAR(4305938.39)

BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-526-MANIHARI Tender ID: 2024_ECBIH_131683_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S TAJ NIHAR PROP-TAJ NIHAR 4305938.39 L1

2 M/s ADARSH TRADERS 4445259.32 L2

3 RAHUL KUMAR RAI 4520611.89 L3

4 SURESH KUMAR SINGH 4607890.76 L4

5 Umesh Kumar Singh 4607890.76 L4

6 RAJENDRA PODDAR ENGICON PRIVATE LIMTED 4608432.86 L5

7 MAMTA DEVI 4669690.70 L6