Kala Manch Khaira to L029 (Rafiganj)

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 13-Dec-2021 04:03 PM Tender Title: Kala Manch Khaira to L029 (Rafiganj) Tender ID: 2021_ECBIH_113708_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: Kala Manch Khaira To L029

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 MAA UMGESHWAREE INFRATECH PVT LTD(GSTN-NA) 4631572.42 -3.12 4487067.36 Fourty Four Lakh Eighty Seven Thousand Sixty Seven

2.00 SANJAY KUMAR(GSTN-NA) 4631572.42 -26.74 3393089.95 Thirty Three Lakh Ninty Three Thousand Eighty Nine

3.00 ANKUSH KUMAR(GSTN-NA) 4631572.42 -5.75 4365257.01 Fourty Three Lakh Sixty Five Thousand Two Hundred and Fifty Seven

4.00 DHANRAJ CONSTRUCTION(GSTN-NA) 4631572.42 -5.50 4376835.94 Fourty Three Lakh Seventy Six Thousand Eight Hundred and Thirty Five

5.00 MV INFRASTRUCTURE(GSTN-NA) 4631572.42 -7.50 4284204.49 Fourty Two Lakh Eighty Four Thousand Two Hundred and Four

6.00 AMIT ENTERPRISES(GSTN-NA) 4631572.42 -22.00 3612626.49 Thirty Six Lakh Tweleve Thousand Six Hundred and Twenty Six

7.00 ARUN KUMAR PANKAJ(GSTN-NA) 4631572.42 -17.25 3832626.18 Thirty Eight Lakh Thirty Two Thousand Six Hundred and Twenty Six

Lowest Amount Quoted BY: SANJAY KUMAR(3393089.95)

BOQ Summary Details Tender Title: Kala Manch Khaira to L029 (Rafiganj) Tender ID: 2021_ECBIH_113708_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAY KUMAR 3393089.95 L1

2 AMIT ENTERPRISES 3612626.49 L2

3 ARUN KUMAR PANKAJ 3832626.18 L3

4 MV INFRASTRUCTURE 4284204.49 L4

5 ANKUSH KUMAR 4365257.01 L5

6 DHANRAJ CONSTRUCTION 4376835.94 L6

7 MAA UMGESHWAREE INFRATECH PVT LTD 4487067.36 L7