MRL13-T01 TO KAPASIA

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 27-May-2022 10:51 AM Tender Title: MRL13-T01 TO KAPASIA Tender ID: 2022_ECBIH_117179_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: T01 TO KAPASIA (BR02P3R01)

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 UMA SHANKAR SINGH(GSTN-10ARKPS7948E1ZK) 38309325.75 -14.11 32903879.89 Three Crore Twenty Nine Lakh Three Thousand Eight Hundred and Seventy Nine

2.00 M/S Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 38309325.75 -21.55 30053666.05 Three Crore Fifty Three Thousand Six Hundred and Sixty Six

3.00 Sharwan and Sunny Construuction Private limited(GSTN-10AAPCS3919J1Z7) 38309325.75 -16.00 32179833.63 Three Crore Twenty One Lakh Seventy Nine Thousand Eight Hundred and Thirty Three

4.00 RAMESH KUMAR SINGH(GSTN-NA) 38309325.75 -17.89 31455787.37 Three Crore Fourteen Lakh Fifty Five Thousand Seven Hundred and Eighty Seven

5.00 BHOLE SHANKAR CONSTRUCTIONS PVT. LTD(GSTN-NA) 38309325.75 -14.11 32903879.89 Three Crore Twenty Nine Lakh Three Thousand Eight Hundred and Seventy Nine

6.00 BHIM SINGH(GSTN-NA) 38309325.75 -16.00 32179833.63 Three Crore Twenty One Lakh Seventy Nine Thousand Eight Hundred and Thirty Three

7.00 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited(GSTN-NA) 38309325.75 -15.01 32559095.95 Three Crore Twenty Five Lakh Fifty Nine Thousand Ninty Five

8.00 M/S MAHADEO CONSTRUCTION(GSTN-NA) 38309325.75 -20.13 30597658.48 Three Crore Five Lakh Ninty Seven Thousand Six Hundred and Fifty Eight

9.00 M/s Ram Nandan Singh(GSTN-NA) 38309325.75 -17.98 31421308.98 Three Crore Fourteen Lakh Twenty One Thousand Three Hundred and Eight

10.00 BALDEO SINGH(GSTN-NA) 38309325.75 -21.99 29885105.02 Two Crore Ninty Eight Lakh Eighty Five Thousand One Hundred and Five

11.00 M/S JAI MAA VAISHNAW CONSTRUCTION(GSTN-NA) 38309325.75 -23.01 29494349.89 Two Crore Ninty Four Lakh Ninty Four Thousand Three Hundred and Fourty Nine

12.00 Satchandi Construction Pvt. Ltd.(GSTN-NA) 38309325.75 -15.98 32187495.50 Three Crore Twenty One Lakh Eighty Seven Thousand Four Hundred and Ninty Five

13.00 Shailendra Prasad Singh(GSTN-NA) 38309325.75 -15.50 32371380.26 Three Crore Twenty Three Lakh Seventy One Thousand Three Hundred and Eighty

14.00 ARVIND SINGH(GSTN-NA) 38309325.75 -20.05 30628305.94 Three Crore Six Lakh Twenty Eight Thousand Three Hundred and Five

Lowest Amount Quoted BY: M/S JAI MAA VAISHNAW CONSTRUCTION(29494349.89)

BOQ Summary Details Tender Title: MRL13-T01 TO KAPASIA Tender ID: 2022_ECBIH_117179_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JAI MAA VAISHNAW CONSTRUCTION 29494349.89 L1

2 BALDEO SINGH 29885105.02 L2

3 M/S Jai Maa Sherawali Const 30053666.05 L3

4 M/S MAHADEO CONSTRUCTION 30597658.48 L4

5 ARVIND SINGH 30628305.94 L5

6 M/s Ram Nandan Singh 31421308.98 L6

7 RAMESH KUMAR SINGH 31455787.37 L7

8 BHIM SINGH 32179833.63 L8

9 Sharwan and Sunny Construuction Private limited 32179833.63 L8

10 Satchandi Construction Pvt. Ltd. 32187495.50 L9

11 Shailendra Prasad Singh 32371380.26 L10

12 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited 32559095.95 L11

13 BHOLE SHANKAR CONSTRUCTIONS PVT. LTD 32903879.89 L12

14 UMA SHANKAR SINGH 32903879.89 L12