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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC | ₹6.4 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹7.1 Cr+₹63.5 L (9.87%)Rejected-Finance NA | ₹7.1 Cr+₹63.5 L (9.87%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.2 Cr+₹76.4 L (11.9%)Rejected-Finance | ₹7.2 Cr+₹76.4 L (11.9%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.3 Cr+₹87.1 L (13.6%)Rejected-Finance AT SAIDNAGAR EKMI ROAD JANAKPURI LAHERIASARAI DARBHANGA PIN 846001 | DARBHANGA | BIHAR | 846001 | ₹7.3 Cr+₹87.1 L (13.6%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹7.4 Cr+₹94.9 L (14.8%)Rejected-Finance AT KUWAR NAGAR EKMI ROAD BAHADURPUR LABERISARA DARBHANGA BIHAR 846001 | DARBHANGA | BIHAR | 846001 | ₹7.4 Cr+₹94.9 L (14.8%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹7.3 Cr
EMD Value
₹14.6 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/Benipur/03
2025_RWD_140642_1
MGSY/24-25/Benipur/03
Open Tender
CIVIL
Percentage
720 days
Benipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹14.6 L
29 Dec 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: 16-Jun-2025 10:56 AM Tender Title: MGSY/24-25/Benipur/03 Tender ID: 2025_RWD_140642_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/Benipur/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMANT KUMAR SINGH (GSTN-NA) BID ID -615102 73032683.26 -3.31 70615301.44 Seven Crore Six Lakh Fifteen Thousand Three Hundred and One
2.00 KUWAR CONSTRUCTION (GSTN-10AZBPK9614Q1Z5) BID ID -615454 73032683.26 1.00 73763010.09 Seven Crore Thirty Seven Lakh Sixty Three Thousand Ten
3.00 Keshav contratctor Pvt. ltd. (GSTN-10AADCR3204K1ZW) BID ID -614999 73032683.26 -1.54 71907979.94 Seven Crore Ninteen Lakh Seven Thousand Nine Hundred and Seventy Nine
4.00 PRITOSH CONSTRUCTION (GSTN-10ABBPY1710D1ZE) BID ID -615792 73032683.26 -0.07 72981560.38 Seven Crore Twenty Nine Lakh Eighty One Thousand Five Hundred and Sixty
5.00 SYED MUMATAZ AKHTAR (GSTN-NA) BID ID -615372 73032683.26 -12.00 64268761.27 Six Crore Fourty Two Lakh Sixty Eight Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SYED MUMATAZ AKHTAR(64268761.27)
BOQ Summary Details Tender Title: MGSY/24-25/Benipur/03 Tender ID: 2025_RWD_140642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SYED MUMATAZ AKHTAR (BID ID -615372) 64268761.27 L1
2 HEMANT KUMAR SINGH (BID ID -615102) 70615301.44 L2
3 Keshav contratctor Pvt. ltd. (BID ID -614999) 71907979.94 L3
4 PRITOSH CONSTRUCTION (BID ID -615792) 72981560.38 L4
5 KUWAR CONSTRUCTION (BID ID -615454) 73763010.09 L5
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