Bedupur T02 PMGSY To Kataiya Dakshin Tola Tak

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 30-Nov-2021 05:31 PM Tender Title: Bedupur T02 PMGSY To Kataiya Dakshin Tola Tak Tender ID: 2021_ECBIH_112084_1

Tender Inviting Authority : Engg-in Chief RWD Patna

Name of Work : Bedupur T02 PMGSY To Kataiya Dakshin Tola Tak

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 Pramod Kumar Singh(GSTN-10CQZPS2258D1ZM) 5991054.19 -20.20 4780861.24 Fourty Seven Lakh Eighty Thousand Eight Hundred and Sixty One

2.00 MADHU KUMARI(GSTN-10CIWPK2658A1ZF) 5991054.19 -18.99 4853353.00 Fourty Eight Lakh Fifty Three Thousand Three Hundred and Fifty Three

3.00 MANOJ THAKUR(GSTN-10AGMPT7533P1ZS) 5991054.19 -21.51 4702378.43 Fourty Seven Lakh Two Thousand Three Hundred and Seventy Eight

4.00 Nandeshwar Singh(GSTN-10BTCPS4327N1ZL) 5991054.19 -17.01 4971975.87 Fourty Nine Lakh Seventy One Thousand Nine Hundred and Seventy Five

5.00 RAJESH KUMAR(GSTN-NA) 5991054.19 -21.21 4720351.60 Fourty Seven Lakh Twenty Thousand Three Hundred and Fifty One

6.00 Manoj Kumar Singh(GSTN-NA) 5991054.19 -17.77 4926443.86 Fourty Nine Lakh Twenty Six Thousand Four Hundred and Fourty Three

7.00 Hmk Infratech Private Limited(GSTN-NA) 5991054.19 -.20 5979072.08 Fifty Nine Lakh Seventy Nine Thousand Seventy Two

8.00 AMIT KUMAR RAY(GSTN-NA) 5991054.19 -22.85 4622098.31 Fourty Six Lakh Twenty Two Thousand Ninty Eight

9.00 JYOTI MANORANJAN(GSTN-NA) 5991054.19 -18.00 4912664.44 Fourty Nine Lakh Tweleve Thousand Six Hundred and Sixty Four

10.00 Vishal Kumar(GSTN-NA) 5991054.19 -21.97 4674819.58 Fourty Six Lakh Seventy Four Thousand Eight Hundred and Ninteen

11.00 vikash kr singh(GSTN-NA) 5991054.19 -17.17 4962390.19 Fourty Nine Lakh Sixty Two Thousand Three Hundred and Ninty

12.00 Samrendra Kumar Singh(GSTN-NA) 5991054.19 -22.16 4663436.58 Fourty Six Lakh Sixty Three Thousand Four Hundred and Thirty Six

13.00 Neeraj Kumar(GSTN-NA) 5991054.19 -20.02 4791645.14 Fourty Seven Lakh Ninty One Thousand Six Hundred and Fourty Five

14.00 AARADHYA INFOTECH(GSTN-NA) 5991054.19 -11.78 5285308.01 Fifty Two Lakh Eighty Five Thousand Three Hundred and Eight

15.00 Vivek Kumar(GSTN-NA) 5991054.19 -23.77 4566980.61 Fourty Five Lakh Sixty Six Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: Vivek Kumar(4566980.61)

BOQ Summary Details Tender Title: Bedupur T02 PMGSY To Kataiya Dakshin Tola Tak Tender ID: 2021_ECBIH_112084_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vivek Kumar 4566980.61 L1

2 AMIT KUMAR RAY 4622098.31 L2

3 Samrendra Kumar Singh 4663436.58 L3

4 Vishal Kumar 4674819.58 L4

5 MANOJ THAKUR 4702378.43 L5

6 RAJESH KUMAR 4720351.60 L6

7 Pramod Kumar Singh 4780861.24 L7

8 Neeraj Kumar 4791645.14 L8

9 MADHU KUMARI 4853353.00 L9

10 JYOTI MANORANJAN 4912664.44 L10

11 Manoj Kumar Singh 4926443.86 L11

12 vikash kr singh 4962390.19 L12

13 Nandeshwar Singh 4971975.87 L13

14 AARADHYA INFOTECH 5285308.01 L14

15 Hmk Infratech Private Limited 5979072.08 L15