MR-N/23-24 Piro/02

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Oct-2023 01:15 PM Tender Title: MR-N/23-24 Piro/02 Tender ID: 2023_ECBIH_127217_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/23-24 Piro/02

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 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 7790852.64 -18.99 6311369.72 Sixty Three Lakh Eleven Thousand Three Hundred and Sixty Nine

2.00 RAJ KUMAR SINGH(GSTN-10DDQPS4234C1ZR) 7790852.64 -22.59 6030899.03 Sixty Lakh Thirty Thousand Eight Hundred and Ninty Nine

3.00 Ravi Kumar Singh(GSTN-10EFRPS1610J1Z3) 7790852.64 -21.22 6137633.71 Sixty One Lakh Thirty Seven Thousand Six Hundred and Thirty Three

4.00 VINOD SINGH(GSTN-10AYGPS6477H1Z6) 7790852.64 -.50 7751898.38 Seventy Seven Lakh Fifty One Thousand Eight Hundred and Ninty Eight

5.00 PUNAM UPADHYAY(GSTN-NA) 7790852.64 -16.51 6504582.87 Sixty Five Lakh Four Thousand Five Hundred and Eighty Two

6.00 ROHIT KUMAR(GSTN-NA) 7790852.64 0.00 7790852.64 Seventy Seven Lakh Ninty Thousand Eight Hundred and Fifty Two

7.00 JYOTI CONSTRUCTION(GSTN-NA) 7790852.64 -24.11 5912478.07 Fifty Nine Lakh Tweleve Thousand Four Hundred and Seventy Eight

8.00 Pramod Singh(GSTN-NA) 7790852.64 -19.98 6234240.28 Sixty Two Lakh Thirty Four Thousand Two Hundred and Fourty

9.00 VINAY KUMAR YADAV(GSTN-NA) 7790852.64 -25.79 5781591.74 Fifty Seven Lakh Eighty One Thousand Five Hundred and Ninty One

10.00 SURENDAR RAI(GSTN-NA) 7790852.64 -26.00 5765230.95 Fifty Seven Lakh Sixty Five Thousand Two Hundred and Thirty

11.00 M/s Regain Construction Pvt.Ltd(GSTN-NA) 7790852.64 -20.10 6224891.26 Sixty Two Lakh Twenty Four Thousand Eight Hundred and Ninty One

12.00 MARUT NANDAN(GSTN-NA) 7790852.64 -24.10 5913257.15 Fifty Nine Lakh Thirteen Thousand Two Hundred and Fifty Seven

Lowest Amount Quoted BY: SURENDAR RAI(5765230.95)

BOQ Summary Details Tender Title: MR-N/23-24 Piro/02 Tender ID: 2023_ECBIH_127217_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDAR RAI 5765230.95 L1

2 VINAY KUMAR YADAV 5781591.74 L2

3 JYOTI CONSTRUCTION 5912478.07 L3

4 MARUT NANDAN 5913257.15 L4

5 RAJ KUMAR SINGH 6030899.03 L5

6 Ravi Kumar Singh 6137633.71 L6

7 M/s Regain Construction Pvt.Ltd 6224891.26 L7

8 Pramod Singh 6234240.28 L8

9 SANJAY KUMAR 6311369.72 L9

10 PUNAM UPADHYAY 6504582.87 L10

11 VINOD SINGH 7751898.38 L11

12 ROHIT KUMAR 7790852.64 L12