NDB-BRRP2-800-UDAKISUNGANJ

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 16-Aug-2024 05:54 PM Tender Title: NDB-BRRP2-800-UDAKISUNGANJ Tender ID: 2024_ECBIH_133269_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MMGSY(AWSESH)-NDB-BRRP2-800-UDAKISHANGANJ

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 RANJU KUMARI (GSTN-10IJCPK5099E1ZA) BID ID -579838 19857665.40 -14.99 16881001.36 One Crore Sixty Eight Lakh Eighty One Thousand One

2.00 NANDANI CONSTRUCTION (GSTN-10APTPK2486A1Z4) BID ID -581473 19857665.40 -11.98 17478717.09 One Crore Seventy Four Lakh Seventy Eight Thousand Seven Hundred and Seventeen

3.00 M/S ARADHYA ENTERPRISES(GSTN-NA)--580525 19857665.40 -14.99 16881001.36 One Crore Sixty Eight Lakh Eighty One Thousand One

4.00 PALLAVI SAROJ(GSTN-NA)--581180 19857665.40 -10.11 17850055.43 One Crore Seventy Eight Lakh Fifty Thousand Fifty Five

5.00 Sujeet Kumar Shorebh(GSTN-NA)--581860 19857665.40 -17.21 16440161.18 One Crore Sixty Four Lakh Fourty Thousand One Hundred and Sixty One

6.00 CHANDRIKA PRASAD SAH(GSTN-NA)--579971 19857665.40 -20.01 15884146.55 One Crore Fifty Eight Lakh Eighty Four Thousand One Hundred and Fourty Six

7.00 VIKAS KUMAR(GSTN-NA)--581746 19857665.40 -17.01 16479876.52 One Crore Sixty Four Lakh Seventy Nine Thousand Eight Hundred and Seventy Six

8.00 Giri Raman Singh(GSTN-NA)--581512 19857665.40 -13.02 17272197.36 One Crore Seventy Two Lakh Seventy Two Thousand One Hundred and Ninty Seven

9.00 ANAND AZAD(GSTN-NA)--580593 19857665.40 -13.50 17176880.57 One Crore Seventy One Lakh Seventy Six Thousand Eight Hundred and Eighty

10.00 VILASH CHANDRA YADAV(GSTN-NA)--580046 19857665.40 -11.05 17663393.37 One Crore Seventy Six Lakh Sixty Three Thousand Three Hundred and Ninty Three

11.00 Pawan Kumar Roy(GSTN-NA)--580855 19857665.40 -12.00 17474745.55 One Crore Seventy Four Lakh Seventy Four Thousand Seven Hundred and Fourty Five

12.00 SHANTI DEVI(GSTN-NA)--580150 19857665.40 -1.35 19589586.92 One Crore Ninty Five Lakh Eighty Nine Thousand Five Hundred and Eighty Six

13.00 Kanchan Kumari(GSTN-NA)--580973 19857665.40 -15.00 16879015.59 One Crore Sixty Eight Lakh Seventy Nine Thousand Fifteen

Lowest Amount Quoted BY: CHANDRIKA PRASAD SAH(15884146.55)

BOQ Summary Details Tender Title: NDB-BRRP2-800-UDAKISUNGANJ Tender ID: 2024_ECBIH_133269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHANDRIKA PRASAD SAH 15884146.55 L1

2 Sujeet Kumar Shorebh 16440161.18 L2

3 VIKAS KUMAR 16479876.52 L3

4 Kanchan Kumari 16879015.59 L4

5 RANJU KUMARI 16881001.36 L5

6 M/S ARADHYA ENTERPRISES 16881001.36 L5

7 ANAND AZAD 17176880.57 L6

8 Giri Raman Singh 17272197.36 L7

9 Pawan Kumar Roy 17474745.55 L8

10 NANDANI CONSTRUCTION 17478717.09 L9

11 VILASH CHANDRA YADAV 17663393.37 L10

12 PALLAVI SAROJ 17850055.43 L11

13 SHANTI DEVI 19589586.92 L12