MR-N/23-24 Tekari/04

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Dec-2023 12:01 PM Tender Title: MR-N/23-24 Tekari/04 Tender ID: 2023_ECBIH_128332_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/23-24 TEKARI/ 04

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 MUKESH KUMAR(GSTN-10BRDPK8471N1ZJ) 8575320.20 0.00 8575320.20 Eighty Five Lakh Seventy Five Thousand Three Hundred and Twenty

2.00 KAMDEO SINGH(GSTN-10AOCPS3659H1Z0) 8575320.20 -16.87 7128663.68 Seventy One Lakh Twenty Eight Thousand Six Hundred and Sixty Three

3.00 M/S JAY MATA DI ENTERPRISES(GSTN-10CZSPS2134N1ZZ) 8575320.20 -15.05 7284734.51 Seventy Two Lakh Eighty Four Thousand Seven Hundred and Thirty Four

4.00 SANJAY KUMAR(GSTN-10AYYPK7176M1ZN) 8575320.20 -14.99 7289879.70 Seventy Two Lakh Eighty Nine Thousand Eight Hundred and Seventy Nine

5.00 SONU KUMAR(GSTN-10CFBPK5356P1ZB) 8575320.20 -11.56 7584013.18 Seventy Five Lakh Eighty Four Thousand Thirteen

6.00 SHREEKANT KUMAR(GSTN-NA) 8575320.20 -13.50 7417651.97 Seventy Four Lakh Seventeen Thousand Six Hundred and Fifty One

7.00 M/S ARUN KUMAR(GSTN-NA) 8575320.20 -4.24 8211726.62 Eighty Two Lakh Eleven Thousand Seven Hundred and Twenty Six

8.00 RAM NARAYAN SHARMA(GSTN-NA) 8575320.20 -.05 8571032.54 Eighty Five Lakh Seventy One Thousand Thirty Two

Lowest Amount Quoted BY: KAMDEO SINGH(7128663.68)

BOQ Summary Details Tender Title: MR-N/23-24 Tekari/04 Tender ID: 2023_ECBIH_128332_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMDEO SINGH 7128663.68 L1

2 M/S JAY MATA DI ENTERPRISES 7284734.51 L2

3 SANJAY KUMAR 7289879.70 L3

4 SHREEKANT KUMAR 7417651.97 L4

5 SONU KUMAR 7584013.18 L5

6 M/S ARUN KUMAR 8211726.62 L6

7 RAM NARAYAN SHARMA 8571032.54 L7

8 MUKESH KUMAR 8575320.20 L8