Laying of paver Block in Campus of Market Complex in ward No-28

eProcurement System Government of Jharkhand Created By: CHANDAN KUMAR RAVI Created Date/Time: 21-Mar-2024 07:55 PM Tender Title: Laying of paver Block in Campus of Market Complex in ward No-28 Tender ID: 2023_UDD_79379_4

Tender Inviting Authority: Executive officer ,Nagar Parishad Ramgarh

Name of Work: Laying of paver Block in Campus of Market Complex in ward No-28

Serial No:-NIT/RGH/NP/03/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 GULAM RASUL ANSARI(GSTN-20AIYPA3894J1ZX) 1911459.12 -20.00 1529167.30 Fifteen Lakh Twenty Nine Thousand One Hundred and Sixty Seven

2.00 Ramsewak Yadav(GSTN-20ACWPY1960H1Z6) 1911459.12 -18.75 1553060.54 Fifteen Lakh Fifty Three Thousand Sixty

3.00 ARUN KUMAR KUSHWAHA(GSTN-20BNSPK0271M1ZV) 1911459.12 -24.99 1433785.49 Fourteen Lakh Thirty Three Thousand Seven Hundred and Eighty Five

4.00 M/S GIRI SHANKAR MAHTO ENTERPRISES(GSTN-20BGOPM2629G1ZJ) 1911459.12 -18.99 1548473.03 Fifteen Lakh Fourty Eight Thousand Four Hundred and Seventy Three

5.00 BABLU KUMAR MODI(GSTN-20CSYPM9392M1ZO) 1911459.12 -23.95 1453664.66 Fourteen Lakh Fifty Three Thousand Six Hundred and Sixty Four

6.00 SINGH ENTERPRISES(GSTN-20CPBPS8575N1ZA) 1911459.12 -10.01 1720122.06 Seventeen Lakh Twenty Thousand One Hundred and Twenty Two

7.00 Manoj kumar Sinha(GSTN-20AHVPS6314H1Z5) 1911459.12 -22.12 1488644.36 Fourteen Lakh Eighty Eight Thousand Six Hundred and Fourty Four

8.00 SUKRITI ENTERPRISES(GSTN-20AQPPK9475N1Z3) 1911459.12 -16.50 1596068.37 Fifteen Lakh Ninty Six Thousand Sixty Eight

9.00 M/S ARCHANA ENTERPRISES(GSTN-20CYUPD0191B1ZX) 1911459.12 -29.40 1349490.14 Thirteen Lakh Fourty Nine Thousand Four Hundred and Ninty

10.00 Banaras Singh(GSTN-20AEJPS2790C1ZP) 1911459.12 -23.70 1458443.31 Fourteen Lakh Fifty Eight Thousand Four Hundred and Fourty Three

11.00 GANESH YADAV(GSTN-20ABEPY6717H1ZL) 1911459.12 -19.99 1529358.44 Fifteen Lakh Twenty Nine Thousand Three Hundred and Fifty Eight

12.00 M/S KULDIP PRASAD(GSTN-NA) 1911459.12 -23.81 1456340.70 Fourteen Lakh Fifty Six Thousand Three Hundred and Fourty

13.00 M/S SAMAR ENTERPRISES(GSTN-NA) 1911459.12 -22.12 1488644.36 Fourteen Lakh Eighty Eight Thousand Six Hundred and Fourty Four

14.00 MAA DASI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 1911459.12 -27.05 1394409.43 Thirteen Lakh Ninty Four Thousand Four Hundred and Nine

15.00 SHREE LEELADHARY CONSTRUCTIONS(GSTN-NA) 1911459.12 -18.88 1550575.64 Fifteen Lakh Fifty Thousand Five Hundred and Seventy Five

16.00 M/S SULEMAN CONSTRUCTION(GSTN-NA) 1911459.12 -29.36 1350254.72 Thirteen Lakh Fifty Thousand Two Hundred and Fifty Four

17.00 M/S NEELAM DEVI(GSTN-NA) 1911459.12 -18.80 1552104.81 Fifteen Lakh Fifty Two Thousand One Hundred and Four

18.00 RISHAV KUMAR(GSTN-NA) 1911459.12 -29.11 1355033.37 Thirteen Lakh Fifty Five Thousand Thirty Three

19.00 ASHOK KUMAR(GSTN-NA) 1911459.12 -21.50 1500495.41 Fifteen Lakh Four Hundred and Ninty Five

20.00 JHARKHAND ENTERPRISES(GSTN-NA) 1911459.12 -22.21 1486924.05 Fourteen Lakh Eighty Six Thousand Nine Hundred and Twenty Four

21.00 MAA JAGROSHAN GROUPS(GSTN-NA) 1911459.12 -27.27 1390204.22 Thirteen Lakh Ninty Thousand Two Hundred and Four

22.00 M/S NIRALA CONTRACTOR(GSTN-NA) 1911459.12 -18.00 1567396.48 Fifteen Lakh Sixty Seven Thousand Three Hundred and Ninty Six

23.00 KANDER CONSTRUCTION PVT. LTD(GSTN-NA) 1911459.12 -21.25 1505274.06 Fifteen Lakh Five Thousand Two Hundred and Seventy Four

Lowest Amount Quoted BY: M/S ARCHANA ENTERPRISES(1349490.14)

BOQ Summary Details Tender Title: Laying of paver Block in Campus of Market Complex in ward No-28 Tender ID: 2023_UDD_79379_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ARCHANA ENTERPRISES 1349490.14 L1

2 M/S SULEMAN CONSTRUCTION 1350254.72 L2

3 RISHAV KUMAR 1355033.37 L3

4 MAA JAGROSHAN GROUPS 1390204.22 L4

5 MAA DASI CONSTRUCTION PRIVATE LIMITED 1394409.43 L5

6 ARUN KUMAR KUSHWAHA 1433785.49 L6

7 BABLU KUMAR MODI 1453664.66 L7

8 M/S KULDIP PRASAD 1456340.70 L8

9 Banaras Singh 1458443.31 L9

10 JHARKHAND ENTERPRISES 1486924.05 L10

11 M/S SAMAR ENTERPRISES 1488644.36 L11

12 Manoj kumar Sinha 1488644.36 L11

13 ASHOK KUMAR 1500495.41 L12

14 KANDER CONSTRUCTION PVT. LTD 1505274.06 L13

15 GULAM RASUL ANSARI 1529167.30 L14

16 GANESH YADAV 1529358.44 L15

17 M/S GIRI SHANKAR MAHTO ENTERPRISES 1548473.03 L16

18 SHREE LEELADHARY CONSTRUCTIONS 1550575.64 L17

19 M/S NEELAM DEVI 1552104.81 L18

20 Ramsewak Yadav 1553060.54 L19

21 M/S NIRALA CONTRACTOR 1567396.48 L20

22 SUKRITI ENTERPRISES 1596068.37 L21

23 SINGH ENTERPRISES 1720122.06 L22