MR-N/23-24 Buxar/03

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 07-Nov-2023 03:59 PM Tender Title: MR-N/23-24 Buxar/03 Tender ID: 2023_ECBIH_127215_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N-23-24 BUXAR-03

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) 68591184.66 -18.99 55565718.69 Five Crore Fifty Five Lakh Sixty Five Thousand Seven Hundred and Eighteen

2.00 SUSHIL KUMAR(GSTN-10AJEPK3899C1ZG) 68591184.66 -19.99 54879806.85 Five Crore Fourty Eight Lakh Seventy Nine Thousand Eight Hundred and Six

3.00 BISHNU SHANKAR OJHA(GSTN-10AAAPO5299F1ZV) 68591184.66 -25.99 50764335.77 Five Crore Seven Lakh Sixty Four Thousand Three Hundred and Thirty Five

4.00 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 68591184.66 -30.07 47965815.43 Four Crore Seventy Nine Lakh Sixty Five Thousand Eight Hundred and Fifteen

5.00 ALOK KUMAR SINGH(GSTN-10ARYPS7474D1ZK) 68591184.66 0.00 68591184.66 Six Crore Eighty Five Lakh Ninty One Thousand One Hundred and Eighty Four

6.00 SANJAY KUMAR SINGH(GSTN-10ACMPS5041D1ZZ) 68591184.66 -21.70 53706897.59 Five Crore Thirty Seven Lakh Six Thousand Eight Hundred and Ninty Seven

7.00 Shailesh Kumar Singh(GSTN-10CEKPS2469P1ZW) 68591184.66 -25.75 50928954.61 Five Crore Nine Lakh Twenty Eight Thousand Nine Hundred and Fifty Four

8.00 SANTOSH KUMAR CHAUBE(GSTN-10AHEPC0835C2ZE) 68591184.66 -32.22 46491104.96 Four Crore Sixty Four Lakh Ninty One Thousand One Hundred and Four

9.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 68591184.66 -28.31 49173020.28 Four Crore Ninty One Lakh Seventy Three Thousand Twenty

10.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 68591184.66 -24.25 51957822.38 Five Crore Ninteen Lakh Fifty Seven Thousand Eight Hundred and Twenty Two

11.00 PARIKSHIT SINGH(GSTN-NA) 68591184.66 -27.16 49961818.91 Four Crore Ninty Nine Lakh Sixty One Thousand Eight Hundred and Eighteen

12.00 BHARAT RATNA PANDEY(GSTN-NA) 68591184.66 -24.30 51923526.79 Five Crore Ninteen Lakh Twenty Three Thousand Five Hundred and Twenty Six

13.00 M/S DEVTA PROJECT BUILDERS(GSTN-NA) 68591184.66 -29.51 48349926.07 Four Crore Eighty Three Lakh Fourty Nine Thousand Nine Hundred and Twenty Six

14.00 VIVEK KUMAR SINGH(GSTN-NA) 68591184.66 -.50 68248228.74 Six Crore Eighty Two Lakh Fourty Eight Thousand Two Hundred and Twenty Eight

15.00 M/S JANMEJAI SINGH(GSTN-NA) 68591184.66 -27.57 49680595.05 Four Crore Ninty Six Lakh Eighty Thousand Five Hundred and Ninty Five

Lowest Amount Quoted BY: SANTOSH KUMAR CHAUBE(46491104.96)

BOQ Summary Details Tender Title: MR-N/23-24 Buxar/03 Tender ID: 2023_ECBIH_127215_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANTOSH KUMAR CHAUBE 46491104.96 L1

2 NARENDRA KUMAR 47965815.43 L2

3 M/S DEVTA PROJECT BUILDERS 48349926.07 L3

4 RINKI DEVI 49173020.28 L4

5 M/S JANMEJAI SINGH 49680595.05 L5

6 PARIKSHIT SINGH 49961818.91 L6

7 BISHNU SHANKAR OJHA 50764335.77 L7

8 Shailesh Kumar Singh 50928954.61 L8

9 BHARAT RATNA PANDEY 51923526.79 L9

10 M/S VINOD KUMAR MISHRA 51957822.38 L10

11 SANJAY KUMAR SINGH 53706897.59 L11

12 SUSHIL KUMAR 54879806.85 L12

13 SANJAY KUMAR 55565718.69 L13

14 VIVEK KUMAR SINGH 68248228.74 L14

15 ALOK KUMAR SINGH 68591184.66 L15