PURBARI TOLA TO L051

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 26-Mar-2021 01:15 PM Tender Title: PURBARI TOLA TO L051 Tender ID: 2020_ECBIH_102234_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: PURBARI TOLA TO L051

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 MD EKRAM ALI(GSTN-10ALOPA9980E1Z6) 4250367.96 -18.00 3485301.73 Thirty Four Lakh Eighty Five Thousand Three Hundred and One

2.00 NAFISH KHNA(GSTN-10CJZPK6928B1Z3) 4250367.96 -21.11 3353115.28 Thirty Three Lakh Fifty Three Thousand One Hundred and Fifteen

3.00 ABHIMANYU KUMAR(GSTN-10GEIPK1545A1Z6) 4250367.96 -21.01 3357365.65 Thirty Three Lakh Fifty Seven Thousand Three Hundred and Sixty Five

4.00 umar khan(GSTN-10CJFPK5137G2ZL) 4250367.96 -23.86 3236230.16 Thirty Two Lakh Thirty Six Thousand Two Hundred and Thirty

5.00 PAMMI TRADERS(GSTN-NA) 4250367.96 -21.00 3357790.69 Thirty Three Lakh Fifty Seven Thousand Seven Hundred and Ninty

6.00 ANAND RATHORE(GSTN-NA) 4250367.96 -15.05 3610687.58 Thirty Six Lakh Ten Thousand Six Hundred and Eighty Seven

7.00 DEEPAK KUMAR(GSTN-NA) 4250367.96 -27.00 3102768.61 Thirty One Lakh Two Thousand Seven Hundred and Sixty Eight

8.00 SUNITA KUMARI(GSTN-NA) 4250367.96 -16.20 3561808.35 Thirty Five Lakh Sixty One Thousand Eight Hundred and Eight

Lowest Amount Quoted BY: DEEPAK KUMAR(3102768.61)

BOQ Summary Details Tender Title: PURBARI TOLA TO L051 Tender ID: 2020_ECBIH_102234_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPAK KUMAR 3102768.61 L1

2 umar khan 3236230.16 L2

3 NAFISH KHNA 3353115.28 L3

4 ABHIMANYU KUMAR 3357365.65 L4

5 PAMMI TRADERS 3357790.69 L5

6 MD EKRAM ALI 3485301.73 L6

7 SUNITA KUMARI 3561808.35 L7

8 ANAND RATHORE 3610687.58 L8