MR-N/23-24 Buxar/08

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Feb-2024 03:30 PM Tender Title: MR-N/23-24 Buxar/08 Tender ID: 2023_ECBIH_129674_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/23-24 BUXAR/08

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 GOURI SHANKAR UPADHYAY (GSTN-10ACQPU0332D1Z1) BID ID -564896 46522672.51 -34.19 30616570.78 Three Crore Six Lakh Sixteen Thousand Five Hundred and Seventy

2.00 RAMANAND RAI (GSTN-10AKEPR7724C1ZJ) BID ID -564898 46522672.51 -16.21 38981347.30 Three Crore Eighty Nine Lakh Eighty One Thousand Three Hundred and Fourty Seven

3.00 DILIP SINGH (GSTN-10CEWPS1787Q1ZF) BID ID -565048 46522672.51 -16.00 39079044.91 Three Crore Ninty Lakh Seventy Nine Thousand Fourty Four

4.00 DEEPAK KUMAR DUBEY (GSTN-10AVQPD4137N2ZI) BID ID -565084 46522672.51 -6.71 43401001.18 Four Crore Thirty Four Lakh One Thousand One

5.00 NARENDRA KUMAR (GSTN-10BGSPK0665A1ZU) BID ID -565093 46522672.51 -35.06 30211823.53 Three Crore Two Lakh Eleven Thousand Eight Hundred and Twenty Three

6.00 SHREE BHAGWAN DUBEY (GSTN-10AKLPD2452N2ZB) BID ID -565133 46522672.51 -25.37 34719870.49 Three Crore Fourty Seven Lakh Ninteen Thousand Eight Hundred and Seventy

7.00 MS VAISHNO ENTERPRISES (GSTN-10AAFFV0321C1Z5) BID ID -565155 46522672.51 0.00 46522672.51 Four Crore Sixty Five Lakh Twenty Two Thousand Six Hundred and Seventy Two

8.00 MANOJ KUMAR RAI (GSTN-10AJKPR2955CIZG) BID ID -565156 46522672.51 -1.81 45680612.14 Four Crore Fifty Six Lakh Eighty Thousand Six Hundred and Tweleve

9.00 ALOK KUMAR SINGH (GSTN-10ARYPS7474D1ZK) BID ID -565196 46522672.51 0.00 46522672.51 Four Crore Sixty Five Lakh Twenty Two Thousand Six Hundred and Seventy Two

10.00 SHEO BHAJAN SINGH(GSTN-NA)--565042 46522672.51 -22.99 35827110.10 Three Crore Fifty Eight Lakh Twenty Seven Thousand One Hundred and Ten

11.00 SHAILESH SINGH(GSTN-NA)--565075 46522672.51 -.01 46518020.24 Four Crore Sixty Five Lakh Eighteen Thousand Twenty

12.00 M/S VINOD KUMAR MISHRA(GSTN-NA)--564915 46522672.51 -17.10 38567295.51 Three Crore Eighty Five Lakh Sixty Seven Thousand Two Hundred and Ninty Five

13.00 VIVEK KUMAR SINGH(GSTN-NA)--565076 46522672.51 -2.77 45233994.48 Four Crore Fifty Two Lakh Thirty Three Thousand Nine Hundred and Ninty Four

14.00 HEMANT KUMAR SINGH(GSTN-NA)--565097 46522672.51 -23.12 35766630.63 Three Crore Fifty Seven Lakh Sixty Six Thousand Six Hundred and Thirty

15.00 M/S JANMEJAI SINGH(GSTN-NA)--564794 46522672.51 0.00 46522672.51 Four Crore Sixty Five Lakh Twenty Two Thousand Six Hundred and Seventy Two

16.00 Bihar infratech(GSTN-NA)--564828 46522672.51 -19.99 37222790.28 Three Crore Seventy Two Lakh Twenty Two Thousand Seven Hundred and Ninty

Lowest Amount Quoted BY: NARENDRA KUMAR(30211823.53)

BOQ Summary Details Tender Title: MR-N/23-24 Buxar/08 Tender ID: 2023_ECBIH_129674_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARENDRA KUMAR 30211823.53 L1

2 GOURI SHANKAR UPADHYAY 30616570.78 L2

3 SHREE BHAGWAN DUBEY 34719870.49 L3

4 HEMANT KUMAR SINGH 35766630.63 L4

5 SHEO BHAJAN SINGH 35827110.10 L5

6 Bihar infratech 37222790.28 L6

7 M/S VINOD KUMAR MISHRA 38567295.51 L7

8 RAMANAND RAI 38981347.30 L8

9 DILIP SINGH 39079044.91 L9

10 DEEPAK KUMAR DUBEY 43401001.18 L10

11 VIVEK KUMAR SINGH 45233994.48 L11

12 MANOJ KUMAR RAI 45680612.14 L12

13 SHAILESH SINGH 46518020.24 L13

14 ALOK KUMAR SINGH 46522672.51 L14

15 MS VAISHNO ENTERPRISES 46522672.51 L14

16 M/S JANMEJAI SINGH 46522672.51 L14