Mathia River Pul To Dighwara Bheldi Road

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Sep-2021 11:14 AM Tender Title: Mathia River Pul To Dighwara Bheldi Road Tender ID: 2021_ECBIH_110769_1

Tender Inviting Authority : Engg-in Chief RWD Patna

Name of Work : Mathia River Pul To Parsa Sutihar Road

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 SUBHASH RANJAN(GSTN-10BAYPR2606E1ZS) 6711203.93 -18.00 5503187.22 Fifty Five Lakh Three Thousand One Hundred and Eighty Seven

2.00 Niraj Kumar(GSTN-10DPVPK3650B1Z5) 6711203.93 -21.89 5242121.39 Fifty Two Lakh Fourty Two Thousand One Hundred and Twenty One

3.00 Kunal Kishor(GSTN-10BYEPK3499L1Z6) 6711203.93 -11.07 5968273.65 Fifty Nine Lakh Sixty Eight Thousand Two Hundred and Seventy Three

4.00 M/s MAHAVIR CONSTRUCTION(GSTN-10AFEPY9099N1ZK) 6711203.93 -26.00 4966290.91 Fourty Nine Lakh Sixty Six Thousand Two Hundred and Ninty

5.00 LALBABU KUMAR RAY(GSTN-10BTXPR7657F1Z3) 6711203.93 0.00 6711203.93 Sixty Seven Lakh Eleven Thousand Two Hundred and Three

6.00 RAM CHANDAR SINGH(GSTN-NA) 6711203.93 -17.66 5526005.32 Fifty Five Lakh Twenty Six Thousand Five

7.00 PRIYA RANJAN SINGH(GSTN-NA) 6711203.93 -.50 6677647.91 Sixty Six Lakh Seventy Seven Thousand Six Hundred and Fourty Seven

8.00 Amrendra Kumar Singh(GSTN-NA) 6711203.93 -15.71 5656873.79 Fifty Six Lakh Fifty Six Thousand Eight Hundred and Seventy Three

9.00 Kundan Kumar(GSTN-NA) 6711203.93 -5.11 6368261.41 Sixty Three Lakh Sixty Eight Thousand Two Hundred and Sixty One

10.00 SACHIN KUMAR(GSTN-NA) 6711203.93 -.05 6707848.33 Sixty Seven Lakh Seven Thousand Eight Hundred and Fourty Eight

11.00 M/S RANJAN CONSTRUCTION, PROP. ABHISHEK RANJAN(GSTN-NA) 6711203.93 -1.10 6637380.69 Sixty Six Lakh Thirty Seven Thousand Three Hundred and Eighty

12.00 YADAV PREETI KUMARI(GSTN-NA) 6711203.93 -19.76 5385070.03 Fifty Three Lakh Eighty Five Thousand Seventy

13.00 MANJU DEVI(GSTN-NA) 6711203.93 -17.01 5569628.14 Fifty Five Lakh Sixty Nine Thousand Six Hundred and Twenty Eight

14.00 Avinash Kumar(GSTN-NA) 6711203.93 -22.51 5200511.93 Fifty Two Lakh Five Hundred and Eleven

Lowest Amount Quoted BY: M/s MAHAVIR CONSTRUCTION(4966290.91)

BOQ Summary Details Tender Title: Mathia River Pul To Dighwara Bheldi Road Tender ID: 2021_ECBIH_110769_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s MAHAVIR CONSTRUCTION 4966290.91 L1

2 Avinash Kumar 5200511.93 L2

3 Niraj Kumar 5242121.39 L3

4 YADAV PREETI KUMARI 5385070.03 L4

5 SUBHASH RANJAN 5503187.22 L5

6 RAM CHANDAR SINGH 5526005.32 L6

7 MANJU DEVI 5569628.14 L7

8 Amrendra Kumar Singh 5656873.79 L8

9 Kunal Kishor 5968273.65 L9

10 Kundan Kumar 6368261.41 L10

11 M/S RANJAN CONSTRUCTION, PROP. ABHISHEK RANJAN 6637380.69 L11

12 PRIYA RANJAN SINGH 6677647.91 L12

13 SACHIN KUMAR 6707848.33 L13

14 LALBABU KUMAR RAY 6711203.93 L14