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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | ₹2.5 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹2.6 Cr+₹12.7 L (5.05%)Rejected-Finance | ₹2.6 Cr+₹12.7 L (5.05%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L2₹3.1 Cr+₹60.3 L (23.9%)Rejected-Finance AMARPUR BANKA 813101 | BANKA | BIHAR | 813101 | ₹3.1 Cr+₹60.3 L (23.9%) | L2 | Rejected-Finance NOT LOWEST |
| 4 | L3₹2.8 Cr+₹25.2 L (9.99%)Rejected-Finance ARUNODAY BHAWAN JANAKPUR MANPUR PO BUNIYADGANJ PS MUFASSIL GAYA | ₹2.8 Cr+₹25.2 L (9.99%) | L3 | Rejected-Finance NOT LOWEST |
| 5 | L4₹2.9 Cr+₹40.2 L (16.0%)Rejected-Finance | ₹2.9 Cr+₹40.2 L (16.0%) | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 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-SC)-BANKA-1-64
2025_RWD_141034_1
MMGSY(AWSESH-SC)-BANKA-1-64
Open Tender
CIVIL
Percentage
365 days
Banka-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹6.7 L
14 Oct 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: 25-Jul-2025 01:21 PM Tender Title: MMGSY(AWSESH-SC)-BANKA-1-64 Tender ID: 2025_RWD_141034_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH-SC)-BANKA-1-64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amarpur Construction Co. (P) Ltd. (GSTN-10AADCA4194K1ZU) BID ID -618032 33596057.21 -7.05 31227535.18 Three Crore Tweleve Lakh Twenty Seven Thousand Five Hundred and Thirty Five
2.00 Arvind Kumar (GSTN-NA) BID ID -618340 33596057.21 -17.51 27713387.59 Two Crore Seventy Seven Lakh Thirteen Thousand Three Hundred and Eighty Seven
3.00 Sumrit Mandal and Co Ltd (GSTN-20AAHCS7518K1Z9) BID ID -617730 33596057.21 -21.21 26470333.48 Two Crore Sixty Four Lakh Seventy Thousand Three Hundred and Thirty Three
4.00 MADHUMITA KUMARI (GSTN-NA) BID ID -617376 33596057.21 -13.02 29221850.56 Two Crore Ninty Two Lakh Twenty One Thousand Eight Hundred and Fifty
5.00 MADHURI SUPRIYA (GSTN-NA) BID ID -617260 33596057.21 -0.00 33596057.21 Three Crore Thirty Five Lakh Ninty Six Thousand Fifty Seven
6.00 MANIKANT SINGH (GSTN-NA) BID ID -617817 33596057.21 -25.00 25197042.91 Two Crore Fifty One Lakh Ninty Seven Thousand Fourty Two
Lowest Amount Quoted BY: MANIKANT SINGH(25197042.91)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-BANKA-1-64 Tender ID: 2025_RWD_141034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKANT SINGH (BID ID -617817) 25197042.91 L1
2 Sumrit Mandal and Co Ltd (BID ID -617730) 26470333.48 L2
3 Arvind Kumar (BID ID -618340) 27713387.59 L3
4 MADHUMITA KUMARI (BID ID -617376) 29221850.56 L4
5 Amarpur Construction Co. (P) Ltd. (BID ID -618032) 31227535.18 L5
6 MADHURI SUPRIYA (BID ID -617260) 33596057.21 L6
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