Construction of Drain under ward no- 51 niche latma from singh dairy to river via shagun sweet work shop.

eProcurement System Government of Jharkhand Created By: RAJESH KUMAR Created Date/Time: 24-Feb-2023 04:38 PM Tender Title: Construction of Drain under ward no- 51 niche latma from singh dairy to river via shagun sweet work shop. Tender ID: 2023_UDD_65727_1

Tender Inviting Authority: EXECUTIVE ENGINEER

Name of Work: Construction of drain under ward no-51 niche latma from singh dairy to river vai shagun sweet workshop

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 VISHNU ENGICON PRIVATE LIMITED(GSTN-20AAGCV3404J1ZO) 13319098.21 -25.67 9900000.46 Ninty Nine Lakh

2.00 M/S HARENDRA KUMAR SINGH(GSTN-20BMJPS4713EIZC) 13319098.21 0.00 13319098.21 One Crore Thirty Three Lakh Ninteen Thousand Ninty Eight

3.00 DAROGA SINGH CONSTRUCTION COMPANY(GSTN-20AALFD6255D1ZT) 13319098.21 0.00 13319098.21 One Crore Thirty Three Lakh Ninteen Thousand Ninty Eight

4.00 M/s Raj Construction Co(GSTN-20AASFR5389M1ZG) 13319098.21 -.10 13305779.11 One Crore Thirty Three Lakh Five Thousand Seven Hundred and Seventy Nine

5.00 M/s SM Construction(GSTN-20ABIFS0944G1ZH) 13319098.21 -18.53 10851069.31 One Crore Eight Lakh Fifty One Thousand Sixty Nine

6.00 Binod Kumar(GSTN-20AFSPK2075A1ZW) 13319098.21 -26.00 9856132.68 Ninty Eight Lakh Fifty Six Thousand One Hundred and Thirty Two

7.00 M/S GOPAL LOHIA(GSTN-20ABOPA7652B1Z7) 13319098.21 -13.00 11587615.44 One Crore Fifteen Lakh Eighty Seven Thousand Six Hundred and Fifteen

8.00 SUMIT KUMAR(GSTN-20CVVPK5645M1ZZ) 13319098.21 -2.00 13052716.25 One Crore Thirty Lakh Fifty Two Thousand Seven Hundred and Sixteen

9.00 M/S SHIVAM CONSTRUCTION(GSTN-20BXCPK7022E1Z5) 13319098.21 -20.00 10655278.57 One Crore Six Lakh Fifty Five Thousand Two Hundred and Seventy Eight

10.00 M/S MURARKA CONSTRUCTION(GSTN-20BDFPM6891L1Z7) 13319098.21 -19.85 10675257.22 One Crore Six Lakh Seventy Five Thousand Two Hundred and Fifty Seven

11.00 M/S SIDHI VINAYAK CONSTRUCTION(GSTN-20ACAPU9537G2ZK) 13319098.21 -5.51 12585215.90 One Crore Twenty Five Lakh Eighty Five Thousand Two Hundred and Fifteen

12.00 R. K. ENTERPRISES(GSTN-NA) 13319098.21 -19.99 10656610.48 One Crore Six Lakh Fifty Six Thousand Six Hundred and Ten

13.00 M/S D.D.S. Construction(GSTN-NA) 13319098.21 -24.99 9990655.57 Ninty Nine Lakh Ninty Thousand Six Hundred and Fifty Five

14.00 KRISHNA DAYAL PRASAD(GSTN-NA) 13319098.21 -20.00 10655278.57 One Crore Six Lakh Fifty Five Thousand Two Hundred and Seventy Eight

15.00 MAA KUSUM CONSTRUCTION(GSTN-NA) 13319098.21 1.00 13452289.19 One Crore Thirty Four Lakh Fifty Two Thousand Two Hundred and Eighty Nine

16.00 RAJ INFRA(GSTN-NA) 13319098.21 -20.00 10655278.57 One Crore Six Lakh Fifty Five Thousand Two Hundred and Seventy Eight

Lowest Amount Quoted BY: Binod Kumar(9856132.68)

BOQ Summary Details Tender Title: Construction of Drain under ward no- 51 niche latma from singh dairy to river via shagun sweet work shop. Tender ID: 2023_UDD_65727_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Binod Kumar 9856132.68 L1

2 VISHNU ENGICON PRIVATE LIMITED 9900000.46 L2

3 M/S D.D.S. Construction 9990655.57 L3

4 RAJ INFRA 10655278.57 L4

5 M/S SHIVAM CONSTRUCTION 10655278.57 L4

6 KRISHNA DAYAL PRASAD 10655278.57 L4

7 R. K. ENTERPRISES 10656610.48 L5

8 M/S MURARKA CONSTRUCTION 10675257.22 L6

9 M/s SM Construction 10851069.31 L7

10 M/S GOPAL LOHIA 11587615.44 L8

11 M/S SIDHI VINAYAK CONSTRUCTION 12585215.90 L9

12 SUMIT KUMAR 13052716.25 L10

13 M/s Raj Construction Co 13305779.11 L11

14 M/S HARENDRA KUMAR SINGH 13319098.21 L12

15 DAROGA SINGH CONSTRUCTION COMPANY 13319098.21 L12

16 MAA KUSUM CONSTRUCTION 13452289.19 L13