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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | ₹4.7 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹5.3 Cr+₹56.3 L (12.0%)Rejected-Finance | ₹5.3 Cr+₹56.3 L (12.0%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.4 Cr+₹71.6 L (15.2%)Rejected-Finance VILLAGE KHAIRAHIN POST PACHPOKHARI PS BAGHAILA NOKHA DISTRICT ROHTAS STATE BIHAR PINCODE 802217 | ROHTAS | BIHAR | 802217 | ₹5.4 Cr+₹71.6 L (15.2%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹5.6 Cr+₹93.0 L (19.8%)Rejected-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | ₹5.6 Cr+₹93.0 L (19.8%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹5.7 Cr+₹1.0 Cr (21.7%)Rejected-Finance NA | NA | NA | 121004 | ₹5.7 Cr+₹1.0 Cr (21.7%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 L
Closing Date
9 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Dehri/04
2025_RWD_140466_1
MGSY/24-25/Dehri/04
Open Tender
CIVIL
Percentage
720 days
Dehri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹11.4 L
15 Aug 2025
30 Apr 2025
9 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-Jun-2025 06:14 PM Tender Title: MGSY/24-25/Dehri/04 Tender ID: 2025_RWD_140466_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/Dehri/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rakesh chaubey (GSTN-10ABWPC7431Q1ZA) BID ID -614755 57169821.97 -1.54 56289406.71 Five Crore Sixty Two Lakh Eighty Nine Thousand Four Hundred and Six
2.00 DHANANJAY KUMAR SINGH (GSTN-10BLVPS0589P1Z6) BID ID -615670 57169821.97 -17.81 46987876.68 Four Crore Sixty Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Six
3.00 NARENDRA KUMAR (GSTN-10BGSPK0665A1ZU) BID ID -615148 57169821.97 -0.00 57169821.97 Five Crore Seventy One Lakh Sixty Nine Thousand Eight Hundred and Twenty One
4.00 JAI MATA DEE AND MAA SITA CONSTRUCTION (PROPRIETOR- SANJAY KUMAR) (GSTN-NA) BID ID -615713 57169821.97 -5.28 54151255.37 Five Crore Fourty One Lakh Fifty One Thousand Two Hundred and Fifty Five
5.00 M/S VIJAY KUMAR SINGH (GSTN-NA) BID ID -615364 57169821.97 -7.97 52613387.16 Five Crore Twenty Six Lakh Thirteen Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: DHANANJAY KUMAR SINGH(46987876.68)
BOQ Summary Details Tender Title: MGSY/24-25/Dehri/04 Tender ID: 2025_RWD_140466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR SINGH (BID ID -615670) 46987876.68 L1
2 M/S VIJAY KUMAR SINGH (BID ID -615364) 52613387.16 L2
3 JAI MATA DEE AND MAA SITA CONSTRUCTION (PROPRIETOR- SANJAY KUMAR) (BID ID -615713) 54151255.37 L3
4 rakesh chaubey (BID ID -614755) 56289406.71 L4
5 NARENDRA KUMAR (BID ID -615148) 57169821.97 L5
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