MMGSUY/23-24 Katihar/03

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 10-Sep-2024 02:49 PM Tender Title: MMGSUY/23-24 Katihar/03 Tender ID: 2024_ECBIH_133375_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: L119 -L072 To JOTRAM RAI (VR119)MMGSUY-23-24KATIHAR-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 M/s Sanjay construction (GSTN-10AAMFS0010L1ZO) BID ID -580042 67323146.84 -7.51 62267178.51 Six Crore Twenty Two Lakh Sixty Seven Thousand One Hundred and Seventy Eight

2.00 Systemetic and Advance Construction Pvt. Ltd. (GSTN-10AAJCS1255M2ZD) BID ID -580521 67323146.84 0.00 67323146.84 Six Crore Seventy Three Lakh Twenty Three Thousand One Hundred and Fourty Six

3.00 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED (GSTN-01AAECT3352KIZK) BID ID -580536 67323146.84 -5.76 63445333.58 Six Crore Thirty Four Lakh Fourty Five Thousand Three Hundred and Thirty Three

4.00 SARIKA DEVI (GSTN-10ASGPD3835L1Z0) BID ID -580624 67323146.84 -11.98 59257833.85 Five Crore Ninty Two Lakh Fifty Seven Thousand Eight Hundred and Thirty Three

5.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -581412 67323146.84 -16.69 56086913.63 Five Crore Sixty Lakh Eighty Six Thousand Nine Hundred and Thirteen

6.00 Anil Kumar Singh (GSTN-10AIUPS0941G1Z9) BID ID -581431 67323146.84 -16.11 56477387.88 Five Crore Sixty Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven

7.00 BHARAT BHUSHAN (GSTN-10AVZPB1938J1ZH) BID ID -581534 67323146.84 0.00 67323146.84 Six Crore Seventy Three Lakh Twenty Three Thousand One Hundred and Fourty Six

8.00 Golden Company(GSTN-NA)--581049 67323146.84 -15.87 56638963.44 Five Crore Sixty Six Lakh Thirty Eight Thousand Nine Hundred and Sixty Three

9.00 PREM KUMAR(GSTN-NA)--580477 67323146.84 -.02 67309682.21 Six Crore Seventy Three Lakh Nine Thousand Six Hundred and Eighty Two

10.00 SANJAY PAWAT INFRA PRIVATE LIMITED(GSTN-NA)--580668 67323146.84 0.00 67323146.84 Six Crore Seventy Three Lakh Twenty Three Thousand One Hundred and Fourty Six

11.00 ASHOK KUMAR(GSTN-NA)--581070 67323146.84 -10.00 60590832.16 Six Crore Five Lakh Ninty Thousand Eight Hundred and Thirty Two

12.00 Arti Kumari(GSTN-NA)--581759 67323146.84 -1.69 66185385.66 Six Crore Sixty One Lakh Eighty Five Thousand Three Hundred and Eighty Five

13.00 BHOLA PRASAD SAH(GSTN-NA)--579765 67323146.84 -12.11 59170313.76 Five Crore Ninty One Lakh Seventy Thousand Three Hundred and Thirteen

Lowest Amount Quoted BY: DHANANJAY KUMAR SINGH(56086913.63)

BOQ Summary Details Tender Title: MMGSUY/23-24 Katihar/03 Tender ID: 2024_ECBIH_133375_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHANANJAY KUMAR SINGH 56086913.63 L1

2 Anil Kumar Singh 56477387.88 L2

3 Golden Company 56638963.44 L3

4 BHOLA PRASAD SAH 59170313.76 L4

5 SARIKA DEVI 59257833.85 L5

6 ASHOK KUMAR 60590832.16 L6

7 M/s Sanjay construction 62267178.51 L7

8 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED 63445333.58 L8

9 Arti Kumari 66185385.66 L9

10 PREM KUMAR 67309682.21 L10

11 SANJAY PAWAT INFRA PRIVATE LIMITED 67323146.84 L11

12 Systemetic and Advance Construction Pvt. Ltd. 67323146.84 L11

13 BHARAT BHUSHAN 67323146.84 L11