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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹2.6 Cr+₹6.6 L (2.61%)Rejected-Finance | ₹2.6 Cr+₹6.6 L (2.61%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.7 Cr+₹17.4 L (6.89%)Rejected-Finance | ₹2.7 Cr+₹17.4 L (6.89%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.7 Cr+₹18.1 L (7.17%)Rejected-Finance MGSY 25 26 ARERAJ 01 BIHAR | 70002 | ₹2.7 Cr+₹18.1 L (7.17%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.9 Cr+₹33.9 L (13.4%)Rejected-Finance | ₹2.9 Cr+₹33.9 L (13.4%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
AWSESH-GEN-Pakridayal-198
2025_RWD_142708_1
AWSESH-GEN-Pakridayal-198
Open Tender
CIVIL
Percentage
365 days
Pakridayal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹6.3 L
6 Sept 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 11-Aug-2025 08:37 PM Tender Title: AWSESH-GEN-Pakridayal-198 Tender ID: 2025_RWD_142708_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH-GEN)-Pakridayal-198
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 UTTAR BIHAR CONSTRUCTION COMPANY (GSTN-15AHSPK5765H1Z2) BID ID -624155 31426296.47 -0.02 31420011.21 Three Crore Fourteen Lakh Twenty Thousand Eleven
2.00 VIKKY CONSTRUCTION (GSTN-NA) BID ID -623721 31426296.47 -19.65 25251029.21 Two Crore Fifty Two Lakh Fifty One Thousand Twenty Nine
3.00 SONU KUMAR (GSTN-10AVIPK1416H3Z3) BID ID -623156 31426296.47 -14.11 26992046.04 Two Crore Sixty Nine Lakh Ninty Two Thousand Fourty Six
4.00 MS RAJ CONSTRUCTION (GSTN-NA) BID ID -622960 31426296.47 -0.00 31426296.47 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Ninty Six
5.00 RAJVEER INFRATECH PRIVATE LIMITED (GSTN-NA) BID ID -623315 31426296.47 -17.55 25910981.44 Two Crore Fifty Nine Lakh Ten Thousand Nine Hundred and Eighty One
6.00 MS SHIVAM KUMAR (GSTN-NA) BID ID -623240 31426296.47 -13.89 27061183.89 Two Crore Seventy Lakh Sixty One Thousand One Hundred and Eighty Three
7.00 M/S SHIVANSH CONSTRUCTION (GSTN-NA) BID ID -623748 31426296.47 -0.01 31423153.84 Three Crore Fourteen Lakh Twenty Three Thousand One Hundred and Fifty Three
8.00 ARP CONSTRUCTION (GSTN-NA) BID ID -623612 31426296.47 -8.86 28641926.60 Two Crore Eighty Six Lakh Fourty One Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: VIKKY CONSTRUCTION(25251029.21)
BOQ Summary Details Tender Title: AWSESH-GEN-Pakridayal-198 Tender ID: 2025_RWD_142708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKKY CONSTRUCTION (BID ID -623721) 25251029.21 L1
2 RAJVEER INFRATECH PRIVATE LIMITED (BID ID -623315) 25910981.44 L2
3 SONU KUMAR (BID ID -623156) 26992046.04 L3
4 MS SHIVAM KUMAR (BID ID -623240) 27061183.89 L4
5 ARP CONSTRUCTION (BID ID -623612) 28641926.60 L5
6 M/S UTTAR BIHAR CONSTRUCTION COMPANY (BID ID -624155) 31420011.21 L6
7 M/S SHIVANSH CONSTRUCTION (BID ID -623748) 31423153.84 L7
8 MS RAJ CONSTRUCTION (BID ID -622960) 31426296.47 L8
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