MMGSUY/23-24 Sasaram-1/05

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Sep-2024 06:18 PM Tender Title: MMGSUY/23-24 Sasaram-1/05 Tender ID: 2024_ECBIH_131022_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MMGSUY/23-24 Sasaram-1/05

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 M/S SHAKTI CONSTRUCTION (GSTN-10ABAFS3879E1ZE) BID ID -572526 51950332.48 -19.50 41820017.65 Four Crore Eighteen Lakh Twenty Thousand Seventeen

2.00 NARENDRA KUMAR (GSTN-10BGSPK0665A1ZU) BID ID -572687 51950332.48 -.68 51597070.22 Five Crore Fifteen Lakh Ninty Seven Thousand Seventy

3.00 KUMARI LALITA SINGH (GSTN-10HBCPS2030E1ZB) BID ID -572706 51950332.48 -29.99 36370427.77 Three Crore Sixty Three Lakh Seventy Thousand Four Hundred and Twenty Seven

4.00 DHANANJAY KUMAR SINGH (GSTN-10BLVPS0589P1Z6) BID ID -572848 51950332.48 -19.99 41565461.02 Four Crore Fifteen Lakh Sixty Five Thousand Four Hundred and Sixty One

5.00 BASANT KUMAR (GSTN-10ATLPK4979L2Z6) BID ID -572896 51950332.48 -25.00 38962749.36 Three Crore Eighty Nine Lakh Sixty Two Thousand Seven Hundred and Fourty Nine

6.00 RAGHVENDRA PRATAP SINGH (GSTN-10BCVPS7069H1ZI) BID ID -573211 51950332.48 -25.55 38677022.53 Three Crore Eighty Six Lakh Seventy Seven Thousand Twenty Two

7.00 MURLIDHAR SINGH (GSTN-10BWQPS4212K1ZF) BID ID -573256 51950332.48 -21.97 40536844.43 Four Crore Five Lakh Thirty Six Thousand Eight Hundred and Fourty Four

8.00 Naval Kishore Singh (GSTN-10BOBPS5719A1ZH) BID ID -573367 51950332.48 0.00 51950332.48 Five Crore Ninteen Lakh Fifty Thousand Three Hundred and Thirty Two

9.00 M/s Kaimur Construction (GSTN-10AAHFK7889G1Z3) BID ID -573371 51950332.48 -24.03 39466667.59 Three Crore Ninty Four Lakh Sixty Six Thousand Six Hundred and Sixty Seven

10.00 MEHENDIYA CONSTRUCTION PVT LTD (GSTN-10AAFCM8588FIZD) BID ID -573411 51950332.48 -23.07 39965390.78 Three Crore Ninty Nine Lakh Sixty Five Thousand Three Hundred and Ninty

11.00 rakesh chaubey (GSTN-10ABWPC7431Q1ZA) BID ID -573650 51950332.48 -22.00 40521259.33 Four Crore Five Lakh Twenty One Thousand Two Hundred and Fifty Nine

12.00 M/S SHREERAM CONSTRUCTION(GSTN-NA)--572922 51950332.48 -20.00 41560265.98 Four Crore Fifteen Lakh Sixty Thousand Two Hundred and Sixty Five

13.00 RAJESHWAR BAJRANG EDIFICIE PVT LTD(GSTN-NA)--573590 51950332.48 0.00 51950332.48 Five Crore Ninteen Lakh Fifty Thousand Three Hundred and Thirty Two

14.00 MS CHANDEL CONSTRUCTION(GSTN-NA)--573001 51950332.48 -.01 51945137.45 Five Crore Ninteen Lakh Fourty Five Thousand One Hundred and Thirty Seven

15.00 VIKASH KUMAR SINGH(GSTN-NA)--573776 51950332.48 -24.25 39352376.85 Three Crore Ninty Three Lakh Fifty Two Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: KUMARI LALITA SINGH(36370427.77)

BOQ Summary Details Tender Title: MMGSUY/23-24 Sasaram-1/05 Tender ID: 2024_ECBIH_131022_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KUMARI LALITA SINGH 36370427.77 L1

2 RAGHVENDRA PRATAP SINGH 38677022.53 L2

3 BASANT KUMAR 38962749.36 L3

4 VIKASH KUMAR SINGH 39352376.85 L4

5 M/s Kaimur Construction 39466667.59 L5

6 MEHENDIYA CONSTRUCTION PVT LTD 39965390.78 L6

7 rakesh chaubey 40521259.33 L7

8 MURLIDHAR SINGH 40536844.43 L8

9 M/S SHREERAM CONSTRUCTION 41560265.98 L9

10 DHANANJAY KUMAR SINGH 41565461.02 L10

11 M/S SHAKTI CONSTRUCTION 41820017.65 L11

12 NARENDRA KUMAR 51597070.22 L12

13 MS CHANDEL CONSTRUCTION 51945137.45 L13

14 Naval Kishore Singh 51950332.48 L14

15 RAJESHWAR BAJRANG EDIFICIE PVT LTD 51950332.48 L14