MR-N/22-23 Dehri/08

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-Jan-2023 02:03 PM Tender Title: MR-N/22-23 Dehri/08 Tender ID: 2022_ECBIH_121234_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/22-23 Dehri/08

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 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 37077725.75 -27.75 26788656.85 Two Crore Sixty Seven Lakh Eighty Eight Thousand Six Hundred and Fifty Six

2.00 KISHORE KUMAR SINGH(GSTN-10BMBPS2072L2Z5) 37077725.75 -20.11 29621395.10 Two Crore Ninty Six Lakh Twenty One Thousand Three Hundred and Ninty Five

3.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 37077725.75 -20.00 29662180.60 Two Crore Ninty Six Lakh Sixty Two Thousand One Hundred and Eighty

4.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 37077725.75 -25.51 27619197.91 Two Crore Seventy Six Lakh Ninteen Thousand One Hundred and Ninty Seven

5.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 37077725.75 -27.00 27066739.80 Two Crore Seventy Lakh Sixty Six Thousand Seven Hundred and Thirty Nine

6.00 NARENDRA KUMAR SINGH(GSTN-10BAXPS5344B1ZP) 37077725.75 -10.00 33369953.18 Three Crore Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Fifty Three

7.00 RAGHVENDRA PRATAP SINGH(GSTN-10BCVPS7069H1ZI) 37077725.75 -23.27 28449738.97 Two Crore Eighty Four Lakh Fourty Nine Thousand Seven Hundred and Thirty Eight

8.00 TRIKUTA WASINI INFRATECH PRIVATE LIMITED(GSTN-NA) 37077725.75 -25.20 27734138.86 Two Crore Seventy Seven Lakh Thirty Four Thousand One Hundred and Thirty Eight

9.00 VIKASH KUMAR SINGH(GSTN-NA) 37077725.75 -31.00 25583630.77 Two Crore Fifty Five Lakh Eighty Three Thousand Six Hundred and Thirty

10.00 RAJESH KUMAR SINGH(GSTN-NA) 37077725.75 -.50 36892337.12 Three Crore Sixty Eight Lakh Ninty Two Thousand Three Hundred and Thirty Seven

11.00 R K CONSTRUCTION AND COMPANY(GSTN-NA) 37077725.75 -5.50 35038450.83 Three Crore Fifty Lakh Thirty Eight Thousand Four Hundred and Fifty

12.00 M/S MAHADEO CONSTRUCTION(GSTN-NA) 37077725.75 -25.65 27567289.10 Two Crore Seventy Five Lakh Sixty Seven Thousand Two Hundred and Eighty Nine

13.00 R K CONSTRUCTION(GSTN-NA) 37077725.75 -5.11 35183053.96 Three Crore Fifty One Lakh Eighty Three Thousand Fifty Three

14.00 BALIRAM SINGH(GSTN-NA) 37077725.75 -25.99 27441224.83 Two Crore Seventy Four Lakh Fourty One Thousand Two Hundred and Twenty Four

15.00 BALDEO SINGH(GSTN-NA) 37077725.75 -1.25 36614254.18 Three Crore Sixty Six Lakh Fourteen Thousand Two Hundred and Fifty Four

16.00 RAMESHWAR SINGH(GSTN-NA) 37077725.75 -29.90 25991485.75 Two Crore Fifty Nine Lakh Ninty One Thousand Four Hundred and Eighty Five

Lowest Amount Quoted BY: VIKASH KUMAR SINGH(25583630.77)

BOQ Summary Details Tender Title: MR-N/22-23 Dehri/08 Tender ID: 2022_ECBIH_121234_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIKASH KUMAR SINGH 25583630.77 L1

2 RAMESHWAR SINGH 25991485.75 L2

3 BASANT KUMAR 26788656.85 L3

4 RINKI DEVI 27066739.80 L4

5 BALIRAM SINGH 27441224.83 L5

6 M/S MAHADEO CONSTRUCTION 27567289.10 L6

7 SUSHMA ASSOCIATES PRIVATE LIMITED 27619197.91 L7

8 TRIKUTA WASINI INFRATECH PRIVATE LIMITED 27734138.86 L8

9 RAGHVENDRA PRATAP SINGH 28449738.97 L9

10 KISHORE KUMAR SINGH 29621395.10 L10

11 Naval Kishore Singh 29662180.60 L11

12 NARENDRA KUMAR SINGH 33369953.18 L12

13 R K CONSTRUCTION AND COMPANY 35038450.83 L13

14 R K CONSTRUCTION 35183053.96 L14

15 BALDEO SINGH 36614254.18 L15

16 RAJESH KUMAR SINGH 36892337.12 L16