L050 PMGSY To Ketuka Nandan East Harijan Tola

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 16-Jul-2021 05:33 PM Tender Title: L050 PMGSY To Ketuka Nandan East Harijan Tola Tender ID: 2021_ECBIH_108387_1

Tender Inviting Authority : Engg-in Chief RWD Patna

Name of Work : L050 PMGSY To Ketuka Nandan East Harijan 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 Rajesh Kumar Singh(GSTN-10EVBPS2762H2ZO) 4729745.23 -.01 4729272.26 Fourty Seven Lakh Twenty Nine Thousand Two Hundred and Seventy Two

2.00 ARUN KUMAR(GSTN-10ARYPK3718J1ZJ) 4729745.23 0.00 4729745.23 Fourty Seven Lakh Twenty Nine Thousand Seven Hundred and Fourty Five

3.00 YADAV PREETI KUMARI(GSTN-NA) 4729745.23 -12.99 4115351.32 Fourty One Lakh Fifteen Thousand Three Hundred and Fifty One

4.00 Raizone Infracon Private Limited(GSTN-NA) 4729745.23 -10.59 4228865.21 Fourty Two Lakh Twenty Eight Thousand Eight Hundred and Sixty Five

5.00 ABHAY KUMAR SHARMA(GSTN-NA) 4729745.23 -6.11 4440757.80 Fourty Four Lakh Fourty Thousand Seven Hundred and Fifty Seven

6.00 SATISH KUMAR SHARMA(GSTN-NA) 4729745.23 -2.51 4611028.62 Fourty Six Lakh Eleven Thousand Twenty Eight

7.00 ANIL KUMAR(GSTN-NA) 4729745.23 -3.25 4576028.51 Fourty Five Lakh Seventy Six Thousand Twenty Eight

Lowest Amount Quoted BY: YADAV PREETI KUMARI(4115351.32)

BOQ Summary Details Tender Title: L050 PMGSY To Ketuka Nandan East Harijan Tola Tender ID: 2021_ECBIH_108387_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 YADAV PREETI KUMARI 4115351.32 L1

2 Raizone Infracon Private Limited 4228865.21 L2

3 ABHAY KUMAR SHARMA 4440757.80 L3

4 ANIL KUMAR 4576028.51 L4

5 SATISH KUMAR SHARMA 4611028.62 L5

6 Rajesh Kumar Singh 4729272.26 L6

7 ARUN KUMAR 4729745.23 L7