Mahuri To Ahar Mahuri

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-May-2020 06:09 PM Tender Title: Mahuri To Ahar Mahuri Tender ID: 2019_ECBIH_84760_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MAHURI TO AHAR MAHUD

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 AJAY KUMAR SINGH 4498832.29 -11.50 3981466.58 Thirty Nine Lakh Eighty One Thousand Four Hundred and Sixty Six

2.00 VIKASH KUMAR 4498832.29 -11.25 3992713.66 Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Thirteen

3.00 ASHUTOSH KUMAR 4498832.29 -16.00 3779019.12 Thirty Seven Lakh Seventy Nine Thousand Ninteen

4.00 PRANAY KUMAR SINGH 4498832.29 -12.00 3958972.42 Thirty Nine Lakh Fifty Eight Thousand Nine Hundred and Seventy Two

5.00 GHULAM AMIR 4498832.29 0.00 4498832.29 Fourty Four Lakh Ninty Eight Thousand Eight Hundred and Thirty Two

6.00 rajeev kuma 4498832.29 -11.00 4003960.74 Fourty Lakh Three Thousand Nine Hundred and Sixty

7.00 ANJANI KUMAR 4498832.29 -10.20 4039951.40 Fourty Lakh Thirty Nine Thousand Nine Hundred and Fifty One

8.00 VIVEK KUMAR 4498832.29 -14.60 3842002.78 Thirty Eight Lakh Fourty Two Thousand Two

9.00 MD SAFDAR 4498832.29 -.25 4487585.21 Fourty Four Lakh Eighty Seven Thousand Five Hundred and Eighty Five

Lowest Amount Quoted BY: ASHUTOSH KUMAR(3779019.12)

BOQ Summary Details Tender Title: Mahuri To Ahar Mahuri Tender ID: 2019_ECBIH_84760_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASHUTOSH KUMAR 3779019.12 L1

2 VIVEK KUMAR 3842002.78 L2

3 PRANAY KUMAR SINGH 3958972.42 L3

4 AJAY KUMAR SINGH 3981466.58 L4

5 VIKASH KUMAR 3992713.66 L5

6 rajeev kuma 4003960.74 L6

7 ANJANI KUMAR 4039951.40 L7

8 MD SAFDAR 4487585.21 L8

9 GHULAM AMIR 4498832.29 L9