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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrAccepted-AOC GOURACHNI MANPUR BUNIVADGANJ MUFASSIL GAYA 823003 | GAYA | BIHAR | 823003 | ₹9.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 Cr+₹45.3 L (4.90%)Rejected-Finance AT VILL AMRA P O SOHAIPUR P S MUFFASIL DIST GAYA BIHAR PIN CODE 823003 | GAYA | BIHAR | 823003 | ₹9.7 Cr+₹45.3 L (4.90%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹10.0 Cr+₹74.8 L (8.10%)Rejected-Finance AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | ₹10.0 Cr+₹74.8 L (8.10%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹10.1 Cr+₹84.6 L (9.16%)Rejected-Finance MAGADH COLONY ROAD NO 2 P S MEDICAL THANA DIST GAYA FATEHPUR BLOCK | ₹10.1 Cr+₹84.6 L (9.16%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹10.1 Cr+₹89.3 L (9.66%)Rejected-Finance ARUNODAY BHAWAN JANAKPUR MANPUR PO BUNIYADGANJ PS MUFASSIL GAYA | ₹10.1 Cr+₹89.3 L (9.66%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹11.5 Cr
EMD Value
₹21.6 L
Closing Date
25 Mar 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/24-25 Neemchak Bathani/04
2025_RWD_139089_1
RRSMP/24-25 Neemchak Bathani/04
Open Tender
CIVIL
Percentage
365 days
Neemchak Bathani
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹21.6 L
12 Aug 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 26-May-2025 01:57 PM Tender Title: RRSMP/24-25 Neemchak Bathani/04 Tender ID: 2025_RWD_139089_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-RRSMP/24-25Neemchak Bathani/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DWARIKA SINGH (GSTN-10ASGPS7758D1ZO) BID ID -609035 115470977.20 -11.25 102480492.27 Ten Crore Twenty Four Lakh Eighty Thousand Four Hundred and Ninty Two
2.00 KANHAIYA KUMAR (GSTN-10BDKPK9480J1ZA) BID ID -609113 115470977.20 -13.51 99870848.18 Nine Crore Ninty Eight Lakh Seventy Thousand Eight Hundred and Fourty Eight
3.00 DHIRENDRA KUMAR SINGH (GSTN-10BGIPS6963F1Z9) BID ID -609121 115470977.20 -10.51 103334977.50 Ten Crore Thirty Three Lakh Thirty Four Thousand Nine Hundred and Seventy Seven
4.00 M/S SIDHNATH CONSTRUCTION (GSTN-10ACFFS3918J2Z7) BID ID -609182 115470977.20 -16.07 96914791.16 Nine Crore Sixty Nine Lakh Fourteen Thousand Seven Hundred and Ninty One
5.00 ARVIND KUMAR (GSTN-10ALOPK1952C2ZJ) BID ID -609199 115470977.20 -12.26 101314235.40 Ten Crore Thirteen Lakh Fourteen Thousand Two Hundred and Thirty Five
6.00 J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -609141 115470977.20 -12.16 101429706.37 Ten Crore Fourteen Lakh Twenty Nine Thousand Seven Hundred and Six
7.00 AMBUJ SHARMA (GSTN-NA) BID ID -609442 115470977.20 -12.66 100852351.49 Ten Crore Eight Lakh Fifty Two Thousand Three Hundred and Fifty One
8.00 M/S AADARSH CONSTRUCTION (GSTN-NA) BID ID -608913 115470977.20 -19.99 92388328.86 Nine Crore Twenty Three Lakh Eighty Eight Thousand Three Hundred and Twenty Eight
9.00 RAJA TRADERS (GSTN-NA) BID ID -610660 115470977.20 -5.05 109639692.85 Ten Crore Ninty Six Lakh Thirty Nine Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AADARSH CONSTRUCTION(92388328.86)
BOQ Summary Details Tender Title: RRSMP/24-25 Neemchak Bathani/04 Tender ID: 2025_RWD_139089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADARSH CONSTRUCTION (BID ID -608913) 92388328.86 L1
2 M/S SIDHNATH CONSTRUCTION (BID ID -609182) 96914791.16 L2
3 KANHAIYA KUMAR (BID ID -609113) 99870848.18 L3
4 AMBUJ SHARMA (BID ID -609442) 100852351.49 L4
5 ARVIND KUMAR (BID ID -609199) 101314235.40 L5
6 J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED (BID ID -609141) 101429706.37 L6
7 DWARIKA SINGH (BID ID -609035) 102480492.27 L7
8 DHIRENDRA KUMAR SINGH (BID ID -609121) 103334977.50 L8
9 RAJA TRADERS (BID ID -610660) 109639692.85 L9
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