MMGSY(AWSESH-SC)-PUPRI-263

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 04-Jul-2025 05:12 PM Tender Title: MMGSY(AWSESH-SC)-PUPRI-263 Tender ID: 2025_RWD_141247_1

Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna

Name of Work: MMGSY(AWSESH-SC-PUPRI-263

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 NAGENDRA RAI (GSTN-10AGEPR3621A1Z8) BID ID -616341 21611597.40 -11.77 19067912.39 One Crore Ninty Lakh Sixty Seven Thousand Nine Hundred and Tweleve

2.00 TEJ BUILDERS PVT. LTD. (GSTN-NA) BID ID -617607 21611597.40 -4.56 20626108.56 Two Crore Six Lakh Twenty Six Thousand One Hundred and Eight

3.00 SUWARNA SUMAN (GSTN-NA) BID ID -617697 21611597.40 -0.05 21600791.60 Two Crore Sixteen Lakh Seven Hundred and Ninty One

4.00 SUBHASH RANJAN (GSTN-10BAYPR2606E1ZS) BID ID -616232 21611597.40 -6.69 20165781.53 Two Crore One Lakh Sixty Five Thousand Seven Hundred and Eighty One

5.00 MADAN MOHAN JHA (GSTN-10AEWPJ4413J1ZJ) BID ID -616576 21611597.40 -3.66 20820612.94 Two Crore Eight Lakh Twenty Thousand Six Hundred and Tweleve

6.00 S. N. ENTERPRISES, PROP. ROOBI KUMARI (GSTN-NA) BID ID -618209 21611597.40 -0.00 21611597.40 Two Crore Sixteen Lakh Eleven Thousand Five Hundred and Ninty Seven

7.00 MS JITENDRA KUMAR SINGH (GSTN-NA) BID ID -617684 21611597.40 -0.12 21585663.48 Two Crore Fifteen Lakh Eighty Five Thousand Six Hundred and Sixty Three

8.00 M/S Maa Ganga Construction (GSTN-NA) BID ID -618192 21611597.40 -1.11 21371708.67 Two Crore Thirteen Lakh Seventy One Thousand Seven Hundred and Eight

9.00 SAROJ KUMAR (GSTN-10CSHPK6320EIZB) BID ID -616787 21611597.40 -6.56 20193876.61 Two Crore One Lakh Ninty Three Thousand Eight Hundred and Seventy Six

10.00 SONU KUMAR (GSTN-NA) BID ID -616856 21611597.40 -0.00 21611597.40 Two Crore Sixteen Lakh Eleven Thousand Five Hundred and Ninty Seven

11.00 DEEPAK KUMAR (GSTN-NA) BID ID -618127 21611597.40 -17.55 17818762.06 One Crore Seventy Eight Lakh Eighteen Thousand Seven Hundred and Sixty Two

12.00 KUNDAN KUMAR (GSTN-NA) BID ID -616671 21611597.40 -0.07 21596469.28 Two Crore Fifteen Lakh Ninty Six Thousand Four Hundred and Sixty Nine

13.00 BIMLESH KUMAR (GSTN-NA) BID ID -617810 21611597.40 -15.81 18194803.85 One Crore Eighty One Lakh Ninty Four Thousand Eight Hundred and Three

14.00 Rohit Jaiswal (GSTN-NA) BID ID -617610 21611597.40 -12.37 18938242.80 One Crore Eighty Nine Lakh Thirty Eight Thousand Two Hundred and Fourty Two

15.00 M/S BAJRANG ENTERPRISES (GSTN-NA) BID ID -617067 21611597.40 -4.51 20636914.36 Two Crore Six Lakh Thirty Six Thousand Nine Hundred and Fourteen

16.00 TECHNO BIHAR (GSTN-NA) BID ID -618405 21611597.40 -3.96 20755778.14 Two Crore Seven Lakh Fifty Five Thousand Seven Hundred and Seventy Eight

Lowest Amount Quoted BY: DEEPAK KUMAR(17818762.06)

BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-PUPRI-263 Tender ID: 2025_RWD_141247_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPAK KUMAR (BID ID -618127) 17818762.06 L1

2 BIMLESH KUMAR (BID ID -617810) 18194803.85 L2

3 Rohit Jaiswal (BID ID -617610) 18938242.80 L3

4 NAGENDRA RAI (BID ID -616341) 19067912.39 L4

5 SUBHASH RANJAN (BID ID -616232) 20165781.53 L5

6 SAROJ KUMAR (BID ID -616787) 20193876.61 L6

7 TEJ BUILDERS PVT. LTD. (BID ID -617607) 20626108.56 L7

8 M/S BAJRANG ENTERPRISES (BID ID -617067) 20636914.36 L8

9 TECHNO BIHAR (BID ID -618405) 20755778.14 L9

10 MADAN MOHAN JHA (BID ID -616576) 20820612.94 L10

11 M/S Maa Ganga Construction (BID ID -618192) 21371708.67 L11

12 MS JITENDRA KUMAR SINGH (BID ID -617684) 21585663.48 L12

13 KUNDAN KUMAR (BID ID -616671) 21596469.28 L13

14 SUWARNA SUMAN (BID ID -617697) 21600791.60 L14

15 S. N. ENTERPRISES, PROP. ROOBI KUMARI (BID ID -618209) 21611597.40 L15

16 SONU KUMAR (BID ID -616856) 21611597.40 L15