MMGSY(AWSESH-SC)-PUPRI-261

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 04-Jul-2025 05:10 PM Tender Title: MMGSY(AWSESH-SC)-PUPRI-261 Tender ID: 2025_RWD_141245_1

Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna

Name of Work: MMGSY(AWSESH-SC-PUPRI-261

SCHEDULE OF WORK / ITEM(S)

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

1.00 NAGENDRA RAI (GSTN-10AGEPR3621A1Z8) BID ID -616340 14517577.90 -14.94 12348651.76 One Crore Twenty Three Lakh Fourty Eight Thousand Six Hundred and Fifty One

2.00 NAVNEET KUMAR (GSTN-NA) BID ID -617648 14517577.90 -2.20 14198191.19 One Crore Fourty One Lakh Ninty Eight Thousand One Hundred and Ninty One

3.00 AMIT PRAKASH (GSTN-10BTTPP4232N1ZB) BID ID -617760 14517577.90 -0.50 14444990.01 One Crore Fourty Four Lakh Fourty Four Thousand Nine Hundred and Ninty

4.00 Devarun Construction Private Limited (GSTN-10AAGCD0928B1ZH) BID ID -618100 14517577.90 -2.99 14083502.32 One Crore Fourty Lakh Eighty Three Thousand Five Hundred and Two

5.00 AJITESH KUMAR (GSTN-NA) BID ID -616429 14517577.90 -0.58 14433375.95 One Crore Fourty Four Lakh Thirty Three Thousand Three Hundred and Seventy Five

6.00 ACHAL KUMAR SINGH (GSTN-NA) BID ID -616991 14517577.90 -0.50 14444990.01 One Crore Fourty Four Lakh Fourty Four Thousand Nine Hundred and Ninty

7.00 SONU KUMAR (GSTN-NA) BID ID -616858 14517577.90 -0.00 14517577.90 One Crore Fourty Five Lakh Seventeen Thousand Five Hundred and Seventy Seven

8.00 DEEPAK KUMAR (GSTN-NA) BID ID -618142 14517577.90 -18.69 11804242.59 One Crore Eighteen Lakh Four Thousand Two Hundred and Fourty Two

9.00 RAJ BHUSHAN PRASAD (GSTN-NA) BID ID -618384 14517577.90 -23.00 11178534.98 One Crore Eleven Lakh Seventy Eight Thousand Five Hundred and Thirty Four

10.00 KUNDAN KUMAR (GSTN-NA) BID ID -616672 14517577.90 -0.67 14420310.13 One Crore Fourty Four Lakh Twenty Thousand Three Hundred and Ten

11.00 M/S BAJRANG ENTERPRISES (GSTN-NA) BID ID -617926 14517577.90 -7.51 13427307.80 One Crore Thirty Four Lakh Twenty Seven Thousand Three Hundred and Seven

12.00 Baiju Kumar Singh (GSTN-NA) BID ID -616288 14517577.90 -27.13 10578959.02 One Crore Five Lakh Seventy Eight Thousand Nine Hundred and Fifty Nine

13.00 Manoj Kumar (GSTN-NA) BID ID -618118 14517577.90 -3.06 14073340.02 One Crore Fourty Lakh Seventy Three Thousand Three Hundred and Fourty

Lowest Amount Quoted BY: Baiju Kumar Singh(10578959.02)

BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-PUPRI-261 Tender ID: 2025_RWD_141245_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Baiju Kumar Singh (BID ID -616288) 10578959.02 L1

2 RAJ BHUSHAN PRASAD (BID ID -618384) 11178534.98 L2

3 DEEPAK KUMAR (BID ID -618142) 11804242.59 L3

4 NAGENDRA RAI (BID ID -616340) 12348651.76 L4

5 M/S BAJRANG ENTERPRISES (BID ID -617926) 13427307.80 L5

6 Manoj Kumar (BID ID -618118) 14073340.02 L6

7 Devarun Construction Private Limited (BID ID -618100) 14083502.32 L7

8 NAVNEET KUMAR (BID ID -617648) 14198191.19 L8

9 KUNDAN KUMAR (BID ID -616672) 14420310.13 L9

10 AJITESH KUMAR (BID ID -616429) 14433375.95 L10

11 ACHAL KUMAR SINGH (BID ID -616991) 14444990.01 L11

12 AMIT PRAKASH (BID ID -617760) 14444990.01 L11

13 SONU KUMAR (BID ID -616858) 14517577.90 L12