MR-N/23-24 Buxar/04

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 07-Nov-2023 04:03 PM Tender Title: MR-N/23-24 Buxar/04 Tender ID: 2023_ECBIH_127216_1

Tender Inviting Authority: Engg-in Chief RWD Patna

Name of Work: MR-N/23-24 Buxar/04

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 SUSHIL KUMAR(GSTN-10AJEPK3899C1ZG) 61842749.78 -19.99 49480384.10 Four Crore Ninty Four Lakh Eighty Thousand Three Hundred and Eighty Four

2.00 BISHNU SHANKAR OJHA(GSTN-10AAAPO5299F1ZV) 61842749.78 -25.99 45769819.11 Four Crore Fifty Seven Lakh Sixty Nine Thousand Eight Hundred and Ninteen

3.00 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 61842749.78 -29.57 43555848.67 Four Crore Thirty Five Lakh Fifty Five Thousand Eight Hundred and Fourty Eight

4.00 ALOK KUMAR SINGH(GSTN-10ARYPS7474D1ZK) 61842749.78 -23.55 47278782.21 Four Crore Seventy Two Lakh Seventy Eight Thousand Seven Hundred and Eighty Two

5.00 SANJAY KUMAR SINGH(GSTN-10ACMPS5041D1ZZ) 61842749.78 -23.70 47186018.08 Four Crore Seventy One Lakh Eighty Six Thousand Eighteen

6.00 Shailesh Kumar Singh(GSTN-10CEKPS2469P1ZW) 61842749.78 -24.75 46536669.21 Four Crore Sixty Five Lakh Thirty Six Thousand Six Hundred and Sixty Nine

7.00 SRIJAN AGRICONS PRIVATE LIMITED(GSTN-10AAVCS0812QIZI) 61842749.78 -26.02 45751266.29 Four Crore Fifty Seven Lakh Fifty One Thousand Two Hundred and Sixty Six

8.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 61842749.78 -27.85 44619543.97 Four Crore Fourty Six Lakh Ninteen Thousand Five Hundred and Fourty Three

9.00 MS VAISHNO ENTERPRISES(GSTN-10AAFFV0321C1Z5) 61842749.78 -32.22 41917015.80 Four Crore Ninteen Lakh Seventeen Thousand Fifteen

10.00 M/S DEVTA PROJECT BUILDERS(GSTN-NA) 61842749.78 -30.11 43221897.82 Four Crore Thirty Two Lakh Twenty One Thousand Eight Hundred and Ninty Seven

11.00 PARIKSHIT SINGH(GSTN-NA) 61842749.78 -25.67 45967715.91 Four Crore Fifty Nine Lakh Sixty Seven Thousand Seven Hundred and Fifteen

12.00 HEMANT KUMAR SINGH(GSTN-NA) 61842749.78 -24.12 46926278.53 Four Crore Sixty Nine Lakh Twenty Six Thousand Two Hundred and Seventy Eight

13.00 M/S JANMEJAI SINGH(GSTN-NA) 61842749.78 -26.75 45299814.21 Four Crore Fifty Two Lakh Ninty Nine Thousand Eight Hundred and Fourteen

14.00 SHEOBHAJAN SINGH(GSTN-NA) 61842749.78 -24.25 46845882.96 Four Crore Sixty Eight Lakh Fourty Five Thousand Eight Hundred and Eighty Two

Lowest Amount Quoted BY: MS VAISHNO ENTERPRISES(41917015.80)

BOQ Summary Details Tender Title: MR-N/23-24 Buxar/04 Tender ID: 2023_ECBIH_127216_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS VAISHNO ENTERPRISES 41917015.80 L1

2 M/S DEVTA PROJECT BUILDERS 43221897.82 L2

3 NARENDRA KUMAR 43555848.67 L3

4 RINKI DEVI 44619543.97 L4

5 M/S JANMEJAI SINGH 45299814.21 L5

6 SRIJAN AGRICONS PRIVATE LIMITED 45751266.29 L6

7 BISHNU SHANKAR OJHA 45769819.11 L7

8 PARIKSHIT SINGH 45967715.91 L8

9 Shailesh Kumar Singh 46536669.21 L9

10 SHEOBHAJAN SINGH 46845882.96 L10

11 HEMANT KUMAR SINGH 46926278.53 L11

12 SANJAY KUMAR SINGH 47186018.08 L12

13 ALOK KUMAR SINGH 47278782.21 L13

14 SUSHIL KUMAR 49480384.10 L14