SAMAUL TO BAHARDAR TOLA

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Feb-2023 03:47 PM Tender Title: SAMAUL TO BAHARDAR TOLA Tender ID: 2022_ECBIH_117536_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: Samaul to Bahardar Tola

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 RAKESH KUMAR(GSTN-10CGKPK8987J1ZT) 9286497.77 0.00 9286497.77 Ninty Two Lakh Eighty Six Thousand Four Hundred and Ninty Seven

2.00 BARUN KUMAR(GSTN-10CGMPK7183E1ZG) 9286497.77 -.05 9281854.52 Ninty Two Lakh Eighty One Thousand Eight Hundred and Fifty Four

3.00 PUNAM UPADHYAY(GSTN-NA) 9286497.77 -13.11 8069037.91 Eighty Lakh Sixty Nine Thousand Thirty Seven

4.00 MAA DURGA CONSTRUCTION(GSTN-NA) 9286497.77 -14.53 7937169.64 Seventy Nine Lakh Thirty Seven Thousand One Hundred and Sixty Nine

5.00 CHANDAN KUMAR(GSTN-NA) 9286497.77 -17.10 7698506.65 Seventy Six Lakh Ninty Eight Thousand Five Hundred and Six

6.00 ASHISH KUMAR GUPTA(GSTN-NA) 9286497.77 -13.94 7991959.98 Seventy Nine Lakh Ninty One Thousand Nine Hundred and Fifty Nine

7.00 Divya Construction And Company(GSTN-NA) 9286497.77 -15.67 7831303.57 Seventy Eight Lakh Thirty One Thousand Three Hundred and Three

Lowest Amount Quoted BY: CHANDAN KUMAR(7698506.65)

BOQ Summary Details Tender Title: SAMAUL TO BAHARDAR TOLA Tender ID: 2022_ECBIH_117536_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHANDAN KUMAR 7698506.65 L1

2 Divya Construction And Company 7831303.57 L2

3 MAA DURGA CONSTRUCTION 7937169.64 L3

4 ASHISH KUMAR GUPTA 7991959.98 L4

5 PUNAM UPADHYAY 8069037.91 L5

6 BARUN KUMAR 9281854.52 L6

7 RAKESH KUMAR 9286497.77 L7