L050 to CHHAJAN HARI RAY TOLA

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 18-Nov-2021 01:38 PM Tender Title: L050 to CHHAJAN HARI RAY TOLA Tender ID: 2021_ECBIH_111931_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: L050 to Chhajan Hari Ray Tola

Contract No: Civil Works/

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 PRAKASH KUMAR(GSTN-10AUZPK2002P1ZH) 5990396.12 0.00 5990396.12 Fifty Nine Lakh Ninty Thousand Three Hundred and Ninty Six

2.00 Maa Vaishino Infrastructure Pvt. Ltd.(GSTN-10AAJCM1518P2ZF) 5990396.12 -8.88 5458448.94 Fifty Four Lakh Fifty Eight Thousand Four Hundred and Fourty Eight

3.00 MS SHIVA CONSTRUCTION(GSTN-10AKFPP5295B1ZG) 5990396.12 -13.77 5165518.57 Fifty One Lakh Sixty Five Thousand Five Hundred and Eighteen

4.00 MUKESH KUMAR(GSTN-10BCGPK8529M1ZE) 5990396.12 -18.86 4860607.41 Fourty Eight Lakh Sixty Thousand Six Hundred and Seven

5.00 PANKAJ KUMAR SINGH(GSTN-NA) 5990396.12 -12.60 5235606.21 Fifty Two Lakh Thirty Five Thousand Six Hundred and Six

6.00 DILIP RAY(GSTN-NA) 5990396.12 -18.11 4905535.38 Fourty Nine Lakh Five Thousand Five Hundred and Thirty Five

7.00 AKHILESH KUMAR(GSTN-NA) 5990396.12 -10.57 5357211.25 Fifty Three Lakh Fifty Seven Thousand Two Hundred and Eleven

8.00 AJIT KUMAR(GSTN-NA) 5990396.12 0.00 5990396.12 Fifty Nine Lakh Ninty Thousand Three Hundred and Ninty Six

9.00 SANAT KUMAR(GSTN-NA) 5990396.12 -7.10 5565078.00 Fifty Five Lakh Sixty Five Thousand Seventy Eight

10.00 Digvijay Singh(GSTN-NA) 5990396.12 -17.55 4939081.60 Fourty Nine Lakh Thirty Nine Thousand Eighty One

11.00 SUPER CONSTRUCTION(GSTN-NA) 5990396.12 -13.51 5181093.60 Fifty One Lakh Eighty One Thousand Ninty Three

12.00 SANJAY KUMAR GUPTA(GSTN-NA) 5990396.12 -20.25 4777340.91 Fourty Seven Lakh Seventy Seven Thousand Three Hundred and Fourty

13.00 Sai Construction Prop Richa(GSTN-NA) 5990396.12 0.00 5990396.12 Fifty Nine Lakh Ninty Thousand Three Hundred and Ninty Six

14.00 AJIT KUMAR(GSTN-NA) 5990396.12 0.00 5990396.12 Fifty Nine Lakh Ninty Thousand Three Hundred and Ninty Six

15.00 SHIVSNEH CONSTRUCTION(GSTN-NA) 5990396.12 0.00 5990396.12 Fifty Nine Lakh Ninty Thousand Three Hundred and Ninty Six

16.00 Ankit Kumar(GSTN-NA) 5990396.12 -13.81 5163122.42 Fifty One Lakh Sixty Three Thousand One Hundred and Twenty Two

17.00 SANDHYA ENTERPRISES(GSTN-NA) 5990396.12 -11.16 5321867.91 Fifty Three Lakh Twenty One Thousand Eight Hundred and Sixty Seven

Lowest Amount Quoted BY: SANJAY KUMAR GUPTA(4777340.91)

BOQ Summary Details Tender Title: L050 to CHHAJAN HARI RAY TOLA Tender ID: 2021_ECBIH_111931_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAY KUMAR GUPTA 4777340.91 L1

2 MUKESH KUMAR 4860607.41 L2

3 DILIP RAY 4905535.38 L3

4 Digvijay Singh 4939081.60 L4

5 Ankit Kumar 5163122.42 L5

6 MS SHIVA CONSTRUCTION 5165518.57 L6

7 SUPER CONSTRUCTION 5181093.60 L7

8 PANKAJ KUMAR SINGH 5235606.21 L8

9 SANDHYA ENTERPRISES 5321867.91 L9

10 AKHILESH KUMAR 5357211.25 L10

11 Maa Vaishino Infrastructure Pvt. Ltd. 5458448.94 L11

12 SANAT KUMAR 5565078.00 L12

13 AJIT KUMAR 5990396.12 L13

14 Sai Construction Prop Richa 5990396.12 L13

15 SHIVSNEH CONSTRUCTION 5990396.12 L13

16 PRAKASH KUMAR 5990396.12 L13

17 AJIT KUMAR 5990396.12 L13