Buxar Service Canal Road Natwar to Amethi (Block- Dinara)

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 09-Feb-2022 05:23 PM Tender Title: Buxar Service Canal Road Natwar to Amethi (Block- Dinara) Tender ID: 2021_ECBIH_113198_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: Buxer Service Canal Road Natwar To Amethi

Contract No: Civil Works/

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANJAY KUMAR SINGH(GSTN-10ACMPS5041D1ZZ) 54088724.64 -21.70 42351471.39 Four Crore Twenty Three Lakh Fifty One Thousand Four Hundred and Seventy One

2.00 BABAN PANDEY(GSTN-10AGCPP7925P1Z2) 54088724.64 -20.00 43270979.71 Four Crore Thirty Two Lakh Seventy Thousand Nine Hundred and Seventy Nine

3.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 54088724.64 -17.11 44834143.85 Four Crore Fourty Eight Lakh Thirty Four Thousand One Hundred and Fourty Three

4.00 M/S Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 54088724.64 0.00 54088724.64 Five Crore Fourty Lakh Eighty Eight Thousand Seven Hundred and Twenty Four

5.00 Baleshwar Prasad Singh(GSTN-10AMDPS1075N1Z0) 54088724.64 -16.03 45418302.08 Four Crore Fifty Four Lakh Eighteen Thousand Three Hundred and Two

6.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 54088724.64 0.00 54088724.64 Five Crore Fourty Lakh Eighty Eight Thousand Seven Hundred and Twenty Four

7.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 54088724.64 -12.75 47192412.25 Four Crore Seventy One Lakh Ninty Two Thousand Four Hundred and Tweleve

8.00 ARUN KUMAR SINGH(GSTN-NA) 54088724.64 -24.16 41020888.77 Four Crore Ten Lakh Twenty Thousand Eight Hundred and Eighty Eight

9.00 M/S JAI MAA BHAGWATI CONSTRUCTION(GSTN-NA) 54088724.64 -17.51 44617788.96 Four Crore Fourty Six Lakh Seventeen Thousand Seven Hundred and Eighty Eight

10.00 AMIT KUMAR(GSTN-NA) 54088724.64 -27.81 39046650.32 Three Crore Ninty Lakh Fourty Six Thousand Six Hundred and Fifty

11.00 Shaikh Mahtab Alam(GSTN-NA) 54088724.64 -.78 53666832.59 Five Crore Thirty Six Lakh Sixty Six Thousand Eight Hundred and Thirty Two

12.00 RAJNISH KUMAR(GSTN-NA) 54088724.64 -21.36 42535373.06 Four Crore Twenty Five Lakh Thirty Five Thousand Three Hundred and Seventy Three

13.00 HEMANT KUMAR SINGH(GSTN-NA) 54088724.64 -17.61 44563700.23 Four Crore Fourty Five Lakh Sixty Three Thousand Seven Hundred

14.00 Rajeev Kumar Singh(GSTN-NA) 54088724.64 -9.66 48863753.84 Four Crore Eighty Eight Lakh Sixty Three Thousand Seven Hundred and Fifty Three

15.00 SHIVSHANKAR KAUSHIK INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 54088724.64 -18.20 44244576.76 Four Crore Fourty Two Lakh Fourty Four Thousand Five Hundred and Seventy Six

16.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 54088724.64 -17.10 44839552.73 Four Crore Fourty Eight Lakh Thirty Nine Thousand Five Hundred and Fifty Two

Lowest Amount Quoted BY: AMIT KUMAR(39046650.32)

BOQ Summary Details Tender Title: Buxar Service Canal Road Natwar to Amethi (Block- Dinara) Tender ID: 2021_ECBIH_113198_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMIT KUMAR 39046650.32 L1

2 ARUN KUMAR SINGH 41020888.77 L2

3 SANJAY KUMAR SINGH 42351471.39 L3

4 RAJNISH KUMAR 42535373.06 L4

5 BABAN PANDEY 43270979.71 L5

6 SHIVSHANKAR KAUSHIK INFRASTRUCTURE PRIVATE LIMITED 44244576.76 L6

7 HEMANT KUMAR SINGH 44563700.23 L7

8 M/S JAI MAA BHAGWATI CONSTRUCTION 44617788.96 L8

9 RINKI DEVI 44834143.85 L9

10 M/S VINOD KUMAR MISHRA 44839552.73 L10

11 Baleshwar Prasad Singh 45418302.08 L11

12 MEHENDIYA CONSTRUCTION PVT LTD 47192412.25 L12

13 Rajeev Kumar Singh 48863753.84 L13

14 Shaikh Mahtab Alam 53666832.59 L14

15 SUSHMA ASSOCIATES PRIVATE LIMITED 54088724.64 L15

16 M/S Jai Maa Sherawali Const 54088724.64 L15