(AWSESH)-NDB-BRRP2-418-Mahua

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Jul-2024 05:10 PM Tender Title: (AWSESH)-NDB-BRRP2-418-Mahua Tender ID: 2024_ECBIH_130996_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MMGSY(AWSESH)-NDB-BRRP2-418-MAHUA

Contract No: Civil Works/

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Deepak Kumar (GSTN-10AUAPK1706F1ZI) BID ID -570036 6013810.13 0.00 6013810.13 Sixty Lakh Thirteen Thousand Eight Hundred and Ten

2.00 MUKESH KUMAR (GSTN-10BCGPK8529M1ZE) BID ID -570365 6013810.13 -15.00 5111738.61 Fifty One Lakh Eleven Thousand Seven Hundred and Thirty Eight

3.00 MANISH BHUSHAN (GSTN-10DAUPB2994B1ZX) BID ID -570522 6013810.13 -15.55 5078662.65 Fifty Lakh Seventy Eight Thousand Six Hundred and Sixty Two

4.00 CHANDRA BHUSHAN(GSTN-NA)--570603 6013810.13 -19.99 4811649.49 Fourty Eight Lakh Eleven Thousand Six Hundred and Fourty Nine

5.00 MAA SITA ENTERPRISES(GSTN-NA)--570067 6013810.13 -.05 6010803.22 Sixty Lakh Ten Thousand Eight Hundred and Three

6.00 NAND KUMAR YADAV(GSTN-NA)--570352 6013810.13 -29.20 4257777.57 Fourty Two Lakh Fifty Seven Thousand Seven Hundred and Seventy Seven

7.00 MANOJ KUMAR(GSTN-NA)--570187 6013810.13 -15.00 5111738.61 Fifty One Lakh Eleven Thousand Seven Hundred and Thirty Eight

Lowest Amount Quoted BY: NAND KUMAR YADAV(4257777.57)

BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-418-Mahua Tender ID: 2024_ECBIH_130996_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAND KUMAR YADAV 4257777.57 L1

2 CHANDRA BHUSHAN 4811649.49 L2

3 MANISH BHUSHAN 5078662.65 L3

4 MANOJ KUMAR 5111738.61 L4

5 MUKESH KUMAR 5111738.61 L4

6 MAA SITA ENTERPRISES 6010803.22 L5

7 Deepak Kumar 6013810.13 L6