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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC AT SISOUNA JOKIHAT DIST ARARIA | ₹1.7 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.8 Cr+₹10.3 L (6.04%)Rejected-Finance | ₹1.8 Cr+₹10.3 L (6.04%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.8 Cr+₹13.3 L (7.80%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹1.8 Cr+₹13.3 L (7.80%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.0 Cr+₹30.4 L (17.8%)Rejected-Finance | ₹2.0 Cr+₹30.4 L (17.8%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.0 Cr+₹32.8 L (19.2%)Rejected-Finance RAJENDRA NAGAR MADHUBANI PURNEA BIHAR | PURNIA | BIHAR | 854301 | ₹2.0 Cr+₹32.8 L (19.2%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 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/Araria/02
2025_RWD_140555_1
MGSY/24-25/Araria/02
Open Tender
CIVIL
Percentage
365 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.7 L
14 Oct 2025
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 02-Jul-2025 05:40 PM Tender Title: MGSY/24-25/Araria/02 Tender ID: 2025_RWD_140555_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-MGSY-24-25Araia-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAA CONSTRUCTION (GSTN-10AAQFM1056N1Z6) BID ID -615683 23651438.43 -1.50 23296666.85 Two Crore Thirty Two Lakh Ninty Six Thousand Six Hundred and Sixty Six
2.00 Naraini nirman (GSTN-10AADFN8157A1ZT) BID ID -614886 23651438.43 -0.00 23651438.43 Two Crore Thirty Six Lakh Fifty One Thousand Four Hundred and Thirty Eight
3.00 MD IFTEKHAR ALAM (GSTN-NA) BID ID -614137 23651438.43 -23.50 18093350.40 One Crore Eighty Lakh Ninty Three Thousand Three Hundred and Fifty
4.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -614763 23651438.43 -22.23 18393723.67 One Crore Eighty Three Lakh Ninty Three Thousand Seven Hundred and Twenty Three
5.00 N.K. BHARTI CONSTRUCTION (GSTN-10CIBPK9087Q1ZQ) BID ID -615487 23651438.43 -13.99 20342602.19 Two Crore Three Lakh Fourty Two Thousand Six Hundred and Two
6.00 MD ZAFAR ALAM (GSTN-10AFTPA3497F1ZK) BID ID -614562 23651438.43 -27.86 17062147.68 One Crore Seventy Lakh Sixty Two Thousand One Hundred and Fourty Seven
7.00 AWADHESH SHUKLA (GSTN-10DUYPS8568G1ZR) BID ID -614124 23651438.43 -0.57 23516625.23 Two Crore Thirty Five Lakh Sixteen Thousand Six Hundred and Twenty Five
8.00 M/S AMRIT CONSTRUCTIONS PROP. NIRAJ KUMAR (GSTN-NA) BID ID -615687 23651438.43 -4.01 22703015.75 Two Crore Twenty Seven Lakh Three Thousand Fifteen
9.00 SUBODH KUMAR YADAV (GSTN-NA) BID ID -615480 23651438.43 -14.99 20106087.81 Two Crore One Lakh Six Thousand Eighty Seven
Lowest Amount Quoted BY: MD ZAFAR ALAM(17062147.68)
BOQ Summary Details Tender Title: MGSY/24-25/Araria/02 Tender ID: 2025_RWD_140555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ZAFAR ALAM (BID ID -614562) 17062147.68 L1
2 MD IFTEKHAR ALAM (BID ID -614137) 18093350.40 L2
3 SANJAY KUMAR PANDEY (BID ID -614763) 18393723.67 L3
4 SUBODH KUMAR YADAV (BID ID -615480) 20106087.81 L4
5 N.K. BHARTI CONSTRUCTION (BID ID -615487) 20342602.19 L5
6 M/S AMRIT CONSTRUCTIONS PROP. NIRAJ KUMAR (BID ID -615687) 22703015.75 L6
7 MS MAA CONSTRUCTION (BID ID -615683) 23296666.85 L7
8 AWADHESH SHUKLA (BID ID -614124) 23516625.23 L8
9 Naraini nirman (BID ID -614886) 23651438.43 L9
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