Main road Amarpur Chotu Sah house to Pani Tanki

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Jan-2021 10:54 AM Tender Title: Main road Amarpur Chotu Sah house to Pani Tanki Tender ID: 2020_ECBIH_100227_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: Main Road Amarpur Chotu Sah House To pani Tanki

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 MOHAMMOD PARWEZ ALAM(GSTN-NA) 3212863.32 -17.00 2666676.56 Twenty Six Lakh Sixty Six Thousand Six Hundred and Seventy Six

2.00 VINAY KUMAR SINGH(GSTN-NA) 3212863.32 -15.10 2727720.96 Twenty Seven Lakh Twenty Seven Thousand Seven Hundred and Twenty

3.00 BINIT KUMAR SINGH(GSTN-NA) 3212863.32 -22.22 2498965.09 Twenty Four Lakh Ninty Eight Thousand Nine Hundred and Sixty Five

4.00 ASHISH KUMAR SINGH(GSTN-NA) 3212863.32 -15.00 2730933.82 Twenty Seven Lakh Thirty Thousand Nine Hundred and Thirty Three

5.00 RAGHUNANDAN YADAV(GSTN-NA) 3212863.32 -12.00 2827319.72 Twenty Eight Lakh Twenty Seven Thousand Three Hundred and Ninteen

6.00 ANSHU KUMARI VERMA(GSTN-NA) 3212863.32 -19.11 2598885.14 Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Eighty Five

7.00 JAY BABA DALAN ENTERPRISES(GSTN-NA) 3212863.32 -15.50 2714869.51 Twenty Seven Lakh Fourteen Thousand Eight Hundred and Sixty Nine

8.00 KAMAL KUMAR BHARTEE(GSTN-NA) 3212863.32 -14.50 2746998.14 Twenty Seven Lakh Fourty Six Thousand Nine Hundred and Ninty Eight

9.00 MUKESH KUMAR(GSTN-NA) 3212863.32 -.15 3208044.03 Thirty Two Lakh Eight Thousand Fourty Four

10.00 SOMENDRA KUMAR(GSTN-NA) 3212863.32 -13.51 2778805.49 Twenty Seven Lakh Seventy Eight Thousand Eight Hundred and Five

11.00 RAHUL KUMAR(GSTN-NA) 3212863.32 -.25 3204831.16 Thirty Two Lakh Four Thousand Eight Hundred and Thirty One

12.00 S.D. HVAC SOLUTION Prop Sadhana Kumari(GSTN-NA) 3212863.32 -14.33 2752460.01 Twenty Seven Lakh Fifty Two Thousand Four Hundred and Sixty

13.00 Individual(GSTN-NA) 3212863.32 -16.00 2698805.19 Twenty Six Lakh Ninty Eight Thousand Eight Hundred and Five

14.00 LALITA DEVI(GSTN-NA) 3212863.32 -21.51 2521776.42 Twenty Five Lakh Twenty One Thousand Seven Hundred and Seventy Six

15.00 ANU CONSTRUCTIONS LLP(GSTN-NA) 3212863.32 -5.05 3050613.72 Thirty Lakh Fifty Thousand Six Hundred and Thirteen

16.00 INDU DEVI(GSTN-NA) 3212863.32 -17.21 2659929.54 Twenty Six Lakh Fifty Nine Thousand Nine Hundred and Twenty Nine

17.00 MRITYUNJAY KUMAR(GSTN-NA) 3212863.32 -21.05 2536555.59 Twenty Five Lakh Thirty Six Thousand Five Hundred and Fifty Five

18.00 DURGESH KUMAR SINGH(GSTN-NA) 3212863.32 -20.10 2567077.79 Twenty Five Lakh Sixty Seven Thousand Seventy Seven

19.00 MS CHANDIKA SUPPLIERS PROP SONI KUMARI(GSTN-NA) 3212863.32 -16.88 2670531.99 Twenty Six Lakh Seventy Thousand Five Hundred and Thirty One

Lowest Amount Quoted BY: BINIT KUMAR SINGH(2498965.09)

BOQ Summary Details Tender Title: Main road Amarpur Chotu Sah house to Pani Tanki Tender ID: 2020_ECBIH_100227_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BINIT KUMAR SINGH 2498965.09 L1

2 LALITA DEVI 2521776.42 L2

3 MRITYUNJAY KUMAR 2536555.59 L3

4 DURGESH KUMAR SINGH 2567077.79 L4

5 ANSHU KUMARI VERMA 2598885.14 L5

6 INDU DEVI 2659929.54 L6

7 MOHAMMOD PARWEZ ALAM 2666676.56 L7

8 MS CHANDIKA SUPPLIERS PROP SONI KUMARI 2670531.99 L8

9 Individual 2698805.19 L9

10 JAY BABA DALAN ENTERPRISES 2714869.51 L10

11 VINAY KUMAR SINGH 2727720.96 L11

12 ASHISH KUMAR SINGH 2730933.82 L12

13 KAMAL KUMAR BHARTEE 2746998.14 L13

14 S.D. HVAC SOLUTION Prop Sadhana Kumari 2752460.01 L14

15 SOMENDRA KUMAR 2778805.49 L15

16 RAGHUNANDAN YADAV 2827319.72 L16

17 ANU CONSTRUCTIONS LLP 3050613.72 L17

18 RAHUL KUMAR 3204831.16 L18

19 MUKESH KUMAR 3208044.03 L19