S011 to Mathiya Tola

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Feb-2021 04:47 PM Tender Title: S011 to Mathiya Tola Tender ID: 2020_ECBIH_100484_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: S011 to Mathiya 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 Prem Kumar Rai(GSTN-NA) 4692371.40 0.00 4692371.40 Fourty Six Lakh Ninty Two Thousand Three Hundred and Seventy One

2.00 Deepak Kumar Gupta(GSTN-NA) 4692371.40 -18.25 3836013.62 Thirty Eight Lakh Thirty Six Thousand Thirteen

3.00 RINA DEVI(GSTN-NA) 4692371.40 -15.60 3960361.46 Thirty Nine Lakh Sixty Thousand Three Hundred and Sixty One

4.00 KAUSHAL KISHORE SINGH(GSTN-NA) 4692371.40 -21.18 3698527.14 Thirty Six Lakh Ninty Eight Thousand Five Hundred and Twenty Seven

5.00 DEV KUMAR PRASAD(GSTN-NA) 4692371.40 -18.70 3814897.95 Thirty Eight Lakh Fourteen Thousand Eight Hundred and Ninty Seven

6.00 Shatrughna Kumar Yadav(GSTN-NA) 4692371.40 -20.18 3745450.85 Thirty Seven Lakh Fourty Five Thousand Four Hundred and Fifty

7.00 AJAY SRIVASTAVA(GSTN-NA) 4692371.40 -12.50 4105824.98 Fourty One Lakh Five Thousand Eight Hundred and Twenty Four

8.00 RAJEEV KUMAR SINGH(GSTN-NA) 4692371.40 -.11 4687209.79 Fourty Six Lakh Eighty Seven Thousand Two Hundred and Nine

Lowest Amount Quoted BY: KAUSHAL KISHORE SINGH(3698527.14)

BOQ Summary Details Tender Title: S011 to Mathiya Tola Tender ID: 2020_ECBIH_100484_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAUSHAL KISHORE SINGH 3698527.14 L1

2 Shatrughna Kumar Yadav 3745450.85 L2

3 DEV KUMAR PRASAD 3814897.95 L3

4 Deepak Kumar Gupta 3836013.62 L4

5 RINA DEVI 3960361.46 L5

6 AJAY SRIVASTAVA 4105824.98 L6

7 RAJEEV KUMAR SINGH 4687209.79 L7

8 Prem Kumar Rai 4692371.40 L8