MR-N/22-23 Belsand/05

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 16-Jun-2023 04:18 PM Tender Title: MR-N/22-23 Belsand/05 Tender ID: 2023_ECBIH_124608_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N-22-23 - BELSAND -05

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 MAHESH KUMAR(GSTN-10ADYPY7434M1ZN) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

2.00 NAGENDRA RAI(GSTN-10AGEPR3621A1Z8) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

3.00 AWADHESH KUMAR SINGH(GSTN-10BJHPS2449Q1ZR) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

4.00 ALOK KUMAR SINGH(GSTN-10BUFPS8842G1ZJ) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

5.00 M/S GANPATI DEVELOPERS(GSTN-10APNPR5751H3ZP) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

6.00 RAJU KUMAR(GSTN-10BTZPK4234P1Z4) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

7.00 GUNJAN KUMAR(GSTN-10BSJPK2933E1Z7) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

8.00 DHEERAJ KUMAR SINGH(GSTN-NA) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

9.00 MALA SINHA(GSTN-NA) 7256399.00 0.00 7256399.00 Seventy Two Lakh Fifty Six Thousand Three Hundred and Ninty Nine

10.00 SIDDHI INFRATECH(GSTN-NA) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

11.00 SUSHIL KUMAR JHA(GSTN-NA) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

12.00 M/S Maa Ganga Construction(GSTN-NA) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

13.00 MUNNI DEVI(GSTN-NA) 7256399.00 -10.00 6530759.10 Sixty Five Lakh Thirty Thousand Seven Hundred and Fifty Nine

Lowest Amount Quoted BY: MUNNI DEVI,MAHESH KUMAR,SIDDHI INFRATECH,SUSHIL KUMAR JHA,NAGENDRA RAI,AWADHESH KUMAR SINGH,M/S Maa Ganga Construction,ALOK KUMAR SINGH,DHEERAJ KUMAR SINGH,M/S GANPATI DEVELOPERS,RAJU KUMAR,GUNJAN KUMAR(6530759.10)

BOQ Summary Details Tender Title: MR-N/22-23 Belsand/05 Tender ID: 2023_ECBIH_124608_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUNNI DEVI 6530759.10 L1

2 MAHESH KUMAR 6530759.10 L1

3 SIDDHI INFRATECH 6530759.10 L1

4 SUSHIL KUMAR JHA 6530759.10 L1

5 NAGENDRA RAI 6530759.10 L1

6 AWADHESH KUMAR SINGH 6530759.10 L1

7 GUNJAN KUMAR 6530759.10 L1

8 M/S Maa Ganga Construction 6530759.10 L1

9 ALOK KUMAR SINGH 6530759.10 L1

10 DHEERAJ KUMAR SINGH 6530759.10 L1

11 M/S GANPATI DEVELOPERS 6530759.10 L1

12 RAJU KUMAR 6530759.10 L1

13 MALA SINHA 7256399.00 L2