Matiyari Mogra PMGSY to Ramjaani Tola Chilhaniya

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Nov-2021 05:14 PM Tender Title: Matiyari Mogra PMGSY to Ramjaani Tola Chilhaniya Tender ID: 2021_ECBIH_104493_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MATIYARI MOGRA PMGSY TO RAMJAANI TOLA CHILHANIYA

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 M/s Anjali Enterprises(GSTN-10AVEPK9328A2Z3) 8093609.46 -.01 8092800.10 Eighty Lakh Ninty Two Thousand Eight Hundred

2.00 JK STYA SAIRAM BUILDERS PVT. LTD.(GSTN-10AADCJ3625L1ZT) 8093609.46 0.00 8093609.46 Eighty Lakh Ninty Three Thousand Six Hundred and Nine

3.00 AJAY KUMAR MANDAL(GSTN-10BKOPM7086H1ZW) 8093609.46 -11.11 7194409.45 Seventy One Lakh Ninty Four Thousand Four Hundred and Nine

4.00 MAA RAJKUMARI ENTERPRISES(GSTN-NA) 8093609.46 -1.01 8011864.00 Eighty Lakh Eleven Thousand Eight Hundred and Sixty Four

5.00 ANAND KUMAR(GSTN-NA) 8093609.46 -4.44 7734253.20 Seventy Seven Lakh Thirty Four Thousand Two Hundred and Fifty Three

Lowest Amount Quoted BY: AJAY KUMAR MANDAL(7194409.45)

BOQ Summary Details Tender Title: Matiyari Mogra PMGSY to Ramjaani Tola Chilhaniya Tender ID: 2021_ECBIH_104493_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAY KUMAR MANDAL 7194409.45 L1

2 ANAND KUMAR 7734253.20 L2

3 MAA RAJKUMARI ENTERPRISES 8011864.00 L3

4 M/s Anjali Enterprises 8092800.10 L4

5 JK STYA SAIRAM BUILDERS PVT. LTD. 8093609.46 L5