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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | ₹3.3 Cr | L1 | Accepted-AOC DUE TO LOWEST BIDDER KUNDAN KUMAR SINGH AGREEMENT DONE |
| 2 | L2₹3.6 Cr+₹31.3 L (9.59%)Rejected-Finance | ₹3.6 Cr+₹31.3 L (9.59%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹3.6 Cr+₹35.0 L (10.7%)Rejected-Finance | ₹3.6 Cr+₹35.0 L (10.7%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹3.7 Cr+₹39.6 L (12.2%)Rejected-Finance AT WUARTER NO 1305 SECTOR 1 C BOKARO STEEL CITY JHARKHAND 827001 PRESENT AT WARD NO 3 TOWN HALL ROAD ALIGANJ BANKA 813102 | SUPAUL | BIHAR | 813102 | ₹3.7 Cr+₹39.6 L (12.2%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹3.8 Cr+₹54.9 L (16.8%)Rejected-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | ₹3.8 Cr+₹54.9 L (16.8%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
28 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-ST)-BANKA-1-02
2025_RWD_141257_1
MMGSY(AWSESH-ST)-BANKA-1-02
Open Tender
CIVIL
Percentage
365 days
Banka-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.4 L
13 Sept 2025
22 May 2025
28 May 2025
22 May 2025
28 May 2025
22 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 11-Jul-2025 05:44 PM Tender Title: MMGSY(AWSESH-ST)-BANKA-1-02 Tender ID: 2025_RWD_141257_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-ST)-BANKA-1-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUBATIA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -617975 41813751.06 -8.87 38104871.34 Three Crore Eighty One Lakh Four Thousand Eight Hundred and Seventy One
2.00 NAROTTAM KUMAR GOUTAM (GSTN-10BAOPG7153DIZ3) BID ID -616919 41813751.06 -14.51 35746575.78 Three Crore Fifty Seven Lakh Fourty Six Thousand Five Hundred and Seventy Five
3.00 Dip Narayan Roy (GSTN-10ACEPR3106Q1ZN) BID ID -618096 41813751.06 -13.61 36122899.54 Three Crore Sixty One Lakh Twenty Two Thousand Eight Hundred and Ninty Nine
4.00 M/s S S ASSOCIATE (GSTN-NA) BID ID -617551 41813751.06 -12.51 36582850.80 Three Crore Sixty Five Lakh Eighty Two Thousand Eight Hundred and Fifty
5.00 KUNDAN KUMAR SINGH (GSTN-NA) BID ID -617121 41813751.06 -21.99 32618907.20 Three Crore Twenty Six Lakh Eighteen Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: KUNDAN KUMAR SINGH(32618907.20)
BOQ Summary Details Tender Title: MMGSY(AWSESH-ST)-BANKA-1-02 Tender ID: 2025_RWD_141257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN KUMAR SINGH (BID ID -617121) 32618907.20 L1
2 NAROTTAM KUMAR GOUTAM (BID ID -616919) 35746575.78 L2
3 Dip Narayan Roy (BID ID -618096) 36122899.54 L3
4 M/s S S ASSOCIATE (BID ID -617551) 36582850.80 L4
5 CHOUBATIA CONSTRUCTION PVT LTD (BID ID -617975) 38104871.34 L5
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