Kala Manch Khaira to L029 (Rafiganj)

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 05-Mar-2021 04:57 PM Tender Title: Kala Manch Khaira to L029 (Rafiganj) Tender ID: 2020_ECBIH_103691_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 MD AQUIB ALAM(GSTN-NA) 4631572.42 -17.18 3835868.28 Thirty Eight Lakh Thirty Five Thousand Eight Hundred and Sixty Eight

2.00 AMRITA KUMARI(GSTN-NA) 4631572.42 -20.47 3683489.55 Thirty Six Lakh Eighty Three Thousand Four Hundred and Eighty Nine

3.00 RANJAY KUMAR SINGH(GSTN-NA) 4631572.42 -30.00 3242100.69 Thirty Two Lakh Fourty Two Thousand One Hundred

4.00 CHANDRA BHUSHAN(GSTN-NA) 4631572.42 -26.31 3413005.72 Thirty Four Lakh Thirteen Thousand Five

5.00 MAA UMGESHWAREE INFRATECH PRIVATE LIMITED(GSTN-NA) 4631572.42 -27.11 3375953.14 Thirty Three Lakh Seventy Five Thousand Nine Hundred and Fifty Three

6.00 M/S JAY MATA DI CONSTRUCTION(GSTN-NA) 4631572.42 -25.50 3450521.45 Thirty Four Lakh Fifty Thousand Five Hundred and Twenty One

7.00 SHIVPATIA NAGESHWAR INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 4631572.42 -19.99 3705721.09 Thirty Seven Lakh Five Thousand Seven Hundred and Twenty One

Lowest Amount Quoted BY: RANJAY KUMAR SINGH(3242100.69)

BOQ Summary Details Tender Title: Kala Manch Khaira to L029 (Rafiganj) Tender ID: 2020_ECBIH_103691_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RANJAY KUMAR SINGH 3242100.69 L1

2 MAA UMGESHWAREE INFRATECH PRIVATE LIMITED 3375953.14 L2

3 CHANDRA BHUSHAN 3413005.72 L3

4 M/S JAY MATA DI CONSTRUCTION 3450521.45 L4

5 AMRITA KUMARI 3683489.55 L5

6 SHIVPATIA NAGESHWAR INFRASTRUCTURE PRIVATE LIMITED 3705721.09 L6

7 MD AQUIB ALAM 3835868.28 L7