MMGSY Road to Kuhai Nuniya Tola

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 06-Apr-2022 04:59 PM Tender Title: MMGSY Road to Kuhai Nuniya Tola Tender ID: 2021_ECBIH_111857_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: Construction of Road & CD Works of :-MMGSY Road to Kuhai Nuniya Tola , CNCPL No. : 6581, Link No. : 32996, Length -0.911 Km., Block -Motipur , District -Muzaffarpur (West),, UNDER MMGSY.

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 Navin kumar Singh(GSTN-10AWEPS7651K1ZB) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

2.00 KAMESHWAR PRASAD SINGH(GSTN-10APUPS9845N1ZV) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

3.00 Rajeev Kumar(GSTN-10BHPPK7841C1ZJ) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

4.00 saroj kumar ranjan(GSTN-10AKMPR1417L1Z6) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

5.00 MANI BHUSHAN KUMAR(GSTN-10BGKPK9002K2ZJ) 6857114.27 -.50 6822828.70 Sixty Eight Lakh Twenty Two Thousand Eight Hundred and Twenty Eight

6.00 MUKESH KUMAR SINGH(GSTN-10BNHPS9192Q1Z5) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

7.00 PRAKASH KUMAR(GSTN-10AUZPK2002P1ZH) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

8.00 MADHU DEVI(GSTN-10BHBPD1888A1Z5) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

9.00 ANJANA KUMARI(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

10.00 IMTEYAZ AHMAD(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

11.00 BALENDRA KUMAR MISHRA(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

12.00 VANDANA SINGH(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

13.00 MALA DEVI(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

14.00 Jk Buildcon and Suppliers Private Limited(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

15.00 VIKASH KUMAR SINGH(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

16.00 DHIRENDRA KUMAR(GSTN-NA) 6857114.27 0.00 6857114.27 Sixty Eight Lakh Fifty Seven Thousand One Hundred and Fourteen

Lowest Amount Quoted BY: MANI BHUSHAN KUMAR(6822828.70)

BOQ Summary Details Tender Title: MMGSY Road to Kuhai Nuniya Tola Tender ID: 2021_ECBIH_111857_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANI BHUSHAN KUMAR 6822828.70 L1

2 MALA DEVI 6857114.27 L2

3 BALENDRA KUMAR MISHRA 6857114.27 L2

4 KAMESHWAR PRASAD SINGH 6857114.27 L2

5 ANJANA KUMARI 6857114.27 L2

6 Rajeev Kumar 6857114.27 L2

7 saroj kumar ranjan 6857114.27 L2

8 DHIRENDRA KUMAR 6857114.27 L2

9 Jk Buildcon and Suppliers Private Limited 6857114.27 L2

10 IMTEYAZ AHMAD 6857114.27 L2

11 VANDANA SINGH 6857114.27 L2

12 MUKESH KUMAR SINGH 6857114.27 L2

13 PRAKASH KUMAR 6857114.27 L2

14 VIKASH KUMAR SINGH 6857114.27 L2

15 Navin kumar Singh 6857114.27 L2

16 MADHU DEVI 6857114.27 L2