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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹2.7 CrRejected-Finance | ₹2.7 Cr | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹3.0 CrRejected-Finance GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | ₹3.0 Cr | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹3.2 CrRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹3.2 Cr | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹3.3 CrRejected-Finance | ₹3.3 Cr | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
29 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
(AWSESH-SC)-Maharajganj-507
2025_RWD_143432_1
(AWSESH-SC)-Maharajganj-507
Open Tender
CIVIL
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7.0 L
16 Jan 2026
23 Jul 2025
29 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 05-Oct-2025 01:12 PM Tender Title: (AWSESH-SC)-Maharajganj-507 Tender ID: 2025_RWD_143432_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC)-MAHARAJGANJ-507
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shambhu Kumar Singh (GSTN-10ATEPS7950C1ZW) BID ID -624936 35190195.53 -0.71 34940345.14 Three Crore Fourty Nine Lakh Fourty Thousand Three Hundred and Fourty Five
2.00 M/S D D Construction Prop-Devanti Devi (GSTN-10BECPD3719Q1ZN) BID ID -624942 35190195.53 -0.00 35190195.53 Three Crore Fifty One Lakh Ninty Thousand One Hundred and Ninty Five
3.00 UDAY ERECTORS PVT LTD (GSTN-NA) BID ID -625374 35190195.53 -23.99 26748067.62 Two Crore Sixty Seven Lakh Fourty Eight Thousand Sixty Seven
4.00 VIJAY CONSTRUCTION PROP VIJAY RAI (GSTN-NA) BID ID -625074 35190195.53 -15.11 29872956.99 Two Crore Ninty Eight Lakh Seventy Two Thousand Nine Hundred and Fifty Six
5.00 wishwa nath prasad (GSTN-NA) BID ID -624723 35190195.53 -8.33 32258852.24 Three Crore Twenty Two Lakh Fifty Eight Thousand Eight Hundred and Fifty Two
6.00 Kunal Construction (GSTN-NA) BID ID -625590 35190195.53 -7.11 32688172.63 Three Crore Twenty Six Lakh Eighty Eight Thousand One Hundred and Seventy Two
7.00 Akhileshwar Kumar Upadhayay (GSTN-NA) BID ID -625271 35190195.53 -22.77 27177388.01 Two Crore Seventy One Lakh Seventy Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: UDAY ERECTORS PVT LTD(26748067.62)
BOQ Summary Details Tender Title: (AWSESH-SC)-Maharajganj-507 Tender ID: 2025_RWD_143432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY ERECTORS PVT LTD (BID ID -625374) 26748067.62 L1
2 Akhileshwar Kumar Upadhayay (BID ID -625271) 27177388.01 L2
3 VIJAY CONSTRUCTION PROP VIJAY RAI (BID ID -625074) 29872956.99 L3
4 wishwa nath prasad (BID ID -624723) 32258852.24 L4
5 Kunal Construction (BID ID -625590) 32688172.63 L5
6 Shambhu Kumar Singh (BID ID -624936) 34940345.14 L6
7 M/S D D Construction Prop-Devanti Devi (BID ID -624942) 35190195.53 L7
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