T01 to Kharika Tola North

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 12-Mar-2021 03:39 PM Tender Title: T01 to Kharika Tola North Tender ID: 2020_ECBIH_99683_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: T01 to Kharika Tola North

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 Mairwa Construction Company(GSTN-NA) 3282604.73 -20.00 2626083.78 Twenty Six Lakh Twenty Six Thousand Eighty Three

2.00 Himanshu Ranjan(GSTN-NA) 3282604.73 -16.77 2732111.92 Twenty Seven Lakh Thirty Two Thousand One Hundred and Eleven

3.00 SAROJ MISHRA(GSTN-NA) 3282604.73 -18.00 2691735.88 Twenty Six Lakh Ninty One Thousand Seven Hundred and Thirty Five

4.00 chandan kumar gupta(GSTN-NA) 3282604.73 -20.00 2626083.78 Twenty Six Lakh Twenty Six Thousand Eighty Three

5.00 Aditya Raj(GSTN-NA) 3282604.73 -22.23 2552881.70 Twenty Five Lakh Fifty Two Thousand Eight Hundred and Eighty One

6.00 Shatrughna Kumar Yadav(GSTN-NA) 3282604.73 -18.99 2659238.09 Twenty Six Lakh Fifty Nine Thousand Two Hundred and Thirty Eight

7.00 Bhism Pratap Singh(GSTN-NA) 3282604.73 -11.59 2902150.84 Twenty Nine Lakh Two Thousand One Hundred and Fifty

8.00 ABHI ENTERPRISES PROP MOHAN KUMAR(GSTN-NA) 3282604.73 -21.66 2571592.55 Twenty Five Lakh Seventy One Thousand Five Hundred and Ninty Two

Lowest Amount Quoted BY: Aditya Raj(2552881.70)

BOQ Summary Details Tender Title: T01 to Kharika Tola North Tender ID: 2020_ECBIH_99683_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Aditya Raj 2552881.70 L1

2 ABHI ENTERPRISES PROP MOHAN KUMAR 2571592.55 L2

3 Mairwa Construction Company 2626083.78 L3

4 chandan kumar gupta 2626083.78 L3

5 Shatrughna Kumar Yadav 2659238.09 L4

6 SAROJ MISHRA 2691735.88 L5

7 Himanshu Ranjan 2732111.92 L6

8 Bhism Pratap Singh 2902150.84 L7