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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrAccepted-AOC KISHANGANJ 1 KISHANGANJ BIHAR | KISHANGANJ | BIHAR | 854333 | ₹6.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 Cr+₹21.7 L (3.53%)Rejected-Finance AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | ₹6.4 Cr+₹21.7 L (3.53%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.6 Cr+₹45.1 L (7.32%)Rejected-Finance | ₹6.6 Cr+₹45.1 L (7.32%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.2 Cr+₹1.1 Cr (17.5%)Rejected-Finance AT BETIAHATA GORAKHPUR UTTAR PRADESH BIHAR OFFICE ADD VIJAY NAGAR GALI NO 2 P O B V COLLEGE P S RUPASPUR DISTT PATNA PIN 800014 | PATNA | BIHAR | 800014 | ₹7.2 Cr+₹1.1 Cr (17.5%) | L4 | Rejected-Finance Due to L4 |
| 5 | L4₹7.2 Cr+₹1.1 Cr (17.5%)Rejected-Finance UFRAIL CHOWK MARANGA PURNEA | ₹7.2 Cr+₹1.1 Cr (17.5%) | L4 | Rejected-Finance Due to L4 |
Tender Value
₹7.2 Cr
EMD Value
₹14.5 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/Katihar/03
2025_RWD_140576_1
MGSY/24-25/Katihar/03
Open Tender
CIVIL
Percentage
720 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹14.5 L
7 Aug 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: 04-Jun-2025 03:16 PM Tender Title: MGSY/24-25/Katihar/03 Tender ID: 2025_RWD_140576_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/KATIHAR/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -614937 72463911.10 -0.11 72384200.80 Seven Crore Twenty Three Lakh Eighty Four Thousand Two Hundred
2.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -614892 72463911.10 -0.05 72427679.14 Seven Crore Twenty Four Lakh Twenty Seven Thousand Six Hundred and Seventy Nine
3.00 LALIT KUMAR SINGH (GSTN-10CWAPS7857K1Z5) BID ID -615642 72463911.10 -0.01 72456664.71 Seven Crore Twenty Four Lakh Fifty Six Thousand Six Hundred and Sixty Four
4.00 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -615452 72463911.10 -11.99 63775488.16 Six Crore Thirty Seven Lakh Seventy Five Thousand Four Hundred and Eighty Eight
5.00 Ziva Construction And Developers Private Limited (GSTN-10AABCZ0081C1Z2) BID ID -615162 72463911.10 -8.77 66108826.10 Six Crore Sixty One Lakh Eight Thousand Eight Hundred and Twenty Six
6.00 RAJGYAN VARDHAN KUMAR (GSTN-NA) BID ID -614457 72463911.10 -14.99 61601570.83 Six Crore Sixteen Lakh One Thousand Five Hundred and Seventy
7.00 DTRC PROBUILD PVT LTD (GSTN-NA) BID ID -614479 72463911.10 -0.11 72384200.80 Seven Crore Twenty Three Lakh Eighty Four Thousand Two Hundred
Lowest Amount Quoted BY: RAJGYAN VARDHAN KUMAR(61601570.83)
BOQ Summary Details Tender Title: MGSY/24-25/Katihar/03 Tender ID: 2025_RWD_140576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJGYAN VARDHAN KUMAR (BID ID -614457) 61601570.83 L1
2 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED (BID ID -615452) 63775488.16 L2
3 Ziva Construction And Developers Private Limited (BID ID -615162) 66108826.10 L3
4 DTRC PROBUILD PVT LTD (BID ID -614479) 72384200.80 L4
5 CHANAKYA TECHNOS PVT. LTD. (BID ID -614937) 72384200.80 L4
6 m/s jadubansh kumar singh (BID ID -614892) 72427679.14 L5
7 LALIT KUMAR SINGH (BID ID -615642) 72456664.71 L6
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