Construction of PCC Road from Quarter no. F-108 to Employee Exchange Office road and From Quarter no. RL-120 to RL 121 via RL-135 in ward no. 54 under DMC, Dhanbad.

eProcurement System Government of Jharkhand Created By: MUKESH KUMAR Created Date/Time: 19-Aug-2021 04:33 PM Tender Title: Construction of PCC Road from Quarter no. F-108 to Employee Exchange Office road and From Quarter no. RL-120 to RL 121 via RL-135 in ward no. 54 under DMC, Dhanbad. Tender ID: 2021_UDD_50835_1

Tender Inviting Authority: Municipal Commissioner, Dhanbad Municipal Corporation, Dhanbad.

Name of Work: Bill of Quantity for Construction of PCC Road from Quarter no. F-108 to Employee Exchange Office road and From Quarter no. RL-120 to RL 121 via RL-135 in ward no. 54 under DMC, Dhanbad.

Contract No: DMC/12/22/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Sri Yogendra Prasad(GSTN-20ADJPP8619C1ZQ) 2483982.65 -23.01 1912418.24 Ninteen Lakh Tweleve Thousand Four Hundred and Eighteen

2.00 A P ENTERPRISES(GSTN-20COUPS4570M1Z8) 2483982.65 -22.00 1937506.47 Ninteen Lakh Thirty Seven Thousand Five Hundred and Six

3.00 S.R.V. TRADERS(GSTN-20CCYPS9654L1ZK) 2483982.65 -25.15 1859261.01 Eighteen Lakh Fifty Nine Thousand Two Hundred and Sixty One

4.00 LAKSHMAN SINGH(GSTN-20AGYPS0339Q1ZO) 2483982.65 -17.58 2047298.50 Twenty Lakh Fourty Seven Thousand Two Hundred and Ninty Eight

5.00 RAJU MAHATO(GSTN-20AJLPM0355J1ZE) 2483982.65 -21.00 1962346.29 Ninteen Lakh Sixty Two Thousand Three Hundred and Fourty Six

6.00 A. G. ASSOCIATES(GSTN-20ATLPK3882E1ZT) 2483982.65 -19.10 2009541.96 Twenty Lakh Nine Thousand Five Hundred and Fourty One

7.00 SUBHANKAR TRADERS(GSTN-20AAACB7934MFZB) 2483982.65 -24.55 1874164.91 Eighteen Lakh Seventy Four Thousand One Hundred and Sixty Four

8.00 M/s D K DUBEY(GSTN-20ACLPD9899F1ZC) 2483982.65 -21.01 1962097.89 Ninteen Lakh Sixty Two Thousand Ninty Seven

9.00 MRITUNJAY KUMAR(GSTN-20DLMPK0716D1ZO) 2483982.65 -21.50 1949926.38 Ninteen Lakh Fourty Nine Thousand Nine Hundred and Twenty Six

10.00 M/s COOL ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFEPA0645L1Z1) 2483982.65 -16.01 2086297.03 Twenty Lakh Eighty Six Thousand Two Hundred and Ninty Seven

11.00 SANJU DEVI(GSTN-20ASDPD1825B1ZT) 2483982.65 -15.00 2111385.25 Twenty One Lakh Eleven Thousand Three Hundred and Eighty Five

12.00 sheamconstruction(GSTN-20AILPM4283A1ZO) 2483982.65 -25.17 1858764.22 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Four

13.00 JAYA SINGH(GSTN-20IZOPS3847G1ZX) 2483982.65 -20.00 1987186.12 Ninteen Lakh Eighty Seven Thousand One Hundred and Eighty Six

14.00 M/S PRATIK ENTERPRISES(GSTN-20CQJPK0028B1ZP) 2483982.65 -19.10 2009541.96 Twenty Lakh Nine Thousand Five Hundred and Fourty One

15.00 M/S JAI MATA DI CONSTRUCTION(GSTN-20ALFPK6560R1ZR) 2483982.65 -12.99 2161313.30 Twenty One Lakh Sixty One Thousand Three Hundred and Thirteen

16.00 M/S SHAHEEN ENTERPRISES(GSTN-20AAHPQ1402H1ZC) 2483982.65 -17.25 2055495.64 Twenty Lakh Fifty Five Thousand Four Hundred and Ninty Five

17.00 tarun kumar singh(GSTN-20BEKPS7320J1ZG) 2483982.65 -20.02 1986689.32 Ninteen Lakh Eighty Six Thousand Six Hundred and Eighty Nine

Lowest Amount Quoted BY: sheamconstruction(1858764.22)

BOQ Summary Details Tender Title: Construction of PCC Road from Quarter no. F-108 to Employee Exchange Office road and From Quarter no. RL-120 to RL 121 via RL-135 in ward no. 54 under DMC, Dhanbad. Tender ID: 2021_UDD_50835_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sheamconstruction 1858764.22 L1

2 S.R.V. TRADERS 1859261.01 L2

3 SUBHANKAR TRADERS 1874164.91 L3

4 Sri Yogendra Prasad 1912418.24 L4

5 A P ENTERPRISES 1937506.47 L5

6 MRITUNJAY KUMAR 1949926.38 L6

7 M/s D K DUBEY 1962097.89 L7

8 RAJU MAHATO 1962346.29 L8

9 tarun kumar singh 1986689.32 L9

10 JAYA SINGH 1987186.12 L10

11 A. G. ASSOCIATES 2009541.96 L11

12 M/S PRATIK ENTERPRISES 2009541.96 L11

13 LAKSHMAN SINGH 2047298.50 L12

14 M/S SHAHEEN ENTERPRISES 2055495.64 L13

15 M/s COOL ELECTRICAL AND ENGINEERING WORKS 2086297.03 L14

16 SANJU DEVI 2111385.25 L15

17 M/S JAI MATA DI CONSTRUCTION 2161313.30 L16