MR-N/23-24 Sonepur/05

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 29-Jul-2024 05:10 PM Tender Title: MR-N/23-24 Sonepur/05 Tender ID: 2023_ECBIH_130433_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/23-24SONEPUR/05

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 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -566973 34171300.41 -25.58 25430281.77 Two Crore Fifty Four Lakh Thirty Thousand Two Hundred and Eighty One

2.00 Rahul Kumar Pankaj (GSTN-10BLCPP6173K1Z2) BID ID -567029 34171300.41 -18.00 28020466.34 Two Crore Eighty Lakh Twenty Thousand Four Hundred and Sixty Six

3.00 KBS Construction (GSTN-10AQFPR0617P1ZT) BID ID -568233 34171300.41 0.00 34171300.41 Three Crore Fourty One Lakh Seventy One Thousand Three Hundred

4.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -569195 34171300.41 -24.80 25696817.91 Two Crore Fifty Six Lakh Ninty Six Thousand Eight Hundred and Seventeen

5.00 DEEPAK KUMAR(GSTN-NA)--567662 34171300.41 -17.76 28102477.46 Two Crore Eighty One Lakh Two Thousand Four Hundred and Seventy Seven

6.00 DIPU CONSTRUCTION(GSTN-NA)--570806 34171300.41 0.00 34171300.41 Three Crore Fourty One Lakh Seventy One Thousand Three Hundred

7.00 YADAV PREETI KUMARI(GSTN-NA)--567747 34171300.41 -.10 34137129.11 Three Crore Fourty One Lakh Thirty Seven Thousand One Hundred and Twenty Nine

8.00 GAURAV CONSTRUCTION(GSTN-NA)--567470 34171300.41 -18.21 27948706.61 Two Crore Seventy Nine Lakh Fourty Eight Thousand Seven Hundred and Six

9.00 PRIYA RANJAN SINGH(GSTN-NA)--571383 34171300.41 -24.99 25631892.44 Two Crore Fifty Six Lakh Thirty One Thousand Eight Hundred and Ninty Two

10.00 RAM RITA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--566226 34171300.41 -20.55 27149098.18 Two Crore Seventy One Lakh Fourty Nine Thousand Ninty Eight

11.00 Amrendra Kumar Singh(GSTN-NA)--570392 34171300.41 -20.00 27337040.33 Two Crore Seventy Three Lakh Thirty Seven Thousand Fourty

12.00 CHANDRA BHUSHAN PRASAD(GSTN-NA)--565882 34171300.41 -25.95 25303847.95 Two Crore Fifty Three Lakh Three Thousand Eight Hundred and Fourty Seven

13.00 Abhay Construction(GSTN-NA)--569368 34171300.41 -22.91 26342655.49 Two Crore Sixty Three Lakh Fourty Two Thousand Six Hundred and Fifty Five

14.00 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED.(GSTN-NA)--569490 34171300.41 -19.99 27340457.46 Two Crore Seventy Three Lakh Fourty Thousand Four Hundred and Fifty Seven

15.00 NIRMALA DEVI(GSTN-NA)--567021 34171300.41 -21.91 26684368.49 Two Crore Sixty Six Lakh Eighty Four Thousand Three Hundred and Sixty Eight

Lowest Amount Quoted BY: CHANDRA BHUSHAN PRASAD(25303847.95)

BOQ Summary Details Tender Title: MR-N/23-24 Sonepur/05 Tender ID: 2023_ECBIH_130433_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHANDRA BHUSHAN PRASAD 25303847.95 L1

2 ANIL KUMAR 25430281.77 L2

3 PRIYA RANJAN SINGH 25631892.44 L3

4 LALAN KUMAR 25696817.91 L4

5 Abhay Construction 26342655.49 L5

6 NIRMALA DEVI 26684368.49 L6

7 RAM RITA CONSTRUCTION PRIVATE LIMITED 27149098.18 L7

8 Amrendra Kumar Singh 27337040.33 L8

9 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. 27340457.46 L9

10 GAURAV CONSTRUCTION 27948706.61 L10

11 Rahul Kumar Pankaj 28020466.34 L11

12 DEEPAK KUMAR 28102477.46 L12

13 YADAV PREETI KUMARI 34137129.11 L13

14 KBS Construction 34171300.41 L14

15 DIPU CONSTRUCTION 34171300.41 L14