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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | ₹4.3 Cr | L1 | Accepted-AOC DUE TO AGGREMENT DONE BY LOWEST BIDDER KUNDAN KUMAR SINGH |
| 2 | L2₹4.4 Cr+₹5.2 L (1.22%)Rejected-Finance AT BARONDHIYA PO PS SIMULTALA DIST JAMUI | JAMUI | BIHAR | 811301 | ₹4.4 Cr+₹5.2 L (1.22%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.4 Cr+₹7.9 L (1.83%)Rejected-Finance AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | ₹4.4 Cr+₹7.9 L (1.83%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.4 Cr+₹11.9 L (2.77%)Rejected-Finance SAKET PURI BAHADURPUR RAJENDRA NAGAR PATNA BIHAR PIN 800016 | PATNA | PATNA | BIHAR | 800016 | ₹4.4 Cr+₹11.9 L (2.77%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.5 Cr+₹15.6 L (3.63%)Rejected-Finance DEOGHAR | JHARKHAND | 814112 | ₹4.5 Cr+₹15.6 L (3.63%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.4 Cr
EMD Value
₹10.7 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/Banka-2/01
2025_RWD_140507_1
MGSY/24-25/Banka-2/01
Open Tender
CIVIL
Percentage
720 days
Banka-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹10.7 L
14 Sept 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: 08-Jul-2025 03:48 PM Tender Title: MGSY/24-25/Banka-2/01 Tender ID: 2025_RWD_140507_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MGSY/24-25/Banka-2/01
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 -614448 53543962.05 -14.34 45865757.89 Four Crore Fifty Eight Lakh Sixty Five Thousand Seven Hundred and Fifty Seven
2.00 SARIKA CONSTRUCTION PVT. LTD. (GSTN-10AALCS0178F1ZN) BID ID -615498 53543962.05 -17.25 44307628.60 Four Crore Fourty Three Lakh Seven Thousand Six Hundred and Twenty Eight
3.00 AJAY KUMAR YADAV (GSTN-NA) BID ID -614525 53543962.05 -9.99 48194920.24 Four Crore Eighty One Lakh Ninty Four Thousand Nine Hundred and Twenty
4.00 SHIROMANI YADAV (GSTN-10AEQPY0713E1ZQ) BID ID -614928 53543962.05 -16.56 44677081.93 Four Crore Fourty Six Lakh Seventy Seven Thousand Eighty One
5.00 MANOJ KUMAR SINGH (GSTN-10BMCPS3520G1ZL) BID ID -614859 53543962.05 -18.01 43900694.48 Four Crore Thirty Nine Lakh Six Hundred and Ninty Four
6.00 VIKAS KUMAR SINHA (GSTN-10ANSPS7665J2ZA) BID ID -613858 53543962.05 -15.00 45512367.74 Four Crore Fifty Five Lakh Tweleve Thousand Three Hundred and Sixty Seven
7.00 MS MANOJ KUMAR SINGH (GSTN-NA) BID ID -615393 53543962.05 -7.53 49512101.71 Four Crore Ninty Five Lakh Tweleve Thousand One Hundred and One
8.00 KUNDAN KUMAR SINGH (GSTN-NA) BID ID -615062 53543962.05 -19.48 43113598.24 Four Crore Thirty One Lakh Thirteen Thousand Five Hundred and Ninty Eight
9.00 PRINCE CONSTRUCTION (GSTN-10AANFP8538P1ZL) BID ID -615530 53543962.05 -18.50 43638329.07 Four Crore Thirty Six Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: KUNDAN KUMAR SINGH(43113598.24)
BOQ Summary Details Tender Title: MGSY/24-25/Banka-2/01 Tender ID: 2025_RWD_140507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN KUMAR SINGH (BID ID -615062) 43113598.24 L1
2 PRINCE CONSTRUCTION (BID ID -615530) 43638329.07 L2
3 MANOJ KUMAR SINGH (BID ID -614859) 43900694.48 L3
4 SARIKA CONSTRUCTION PVT. LTD. (BID ID -615498) 44307628.60 L4
5 SHIROMANI YADAV (BID ID -614928) 44677081.93 L5
6 VIKAS KUMAR SINHA (BID ID -613858) 45512367.74 L6
7 CHOUBATIA CONSTRUCTION PVT LTD (BID ID -614448) 45865757.89 L7
8 AJAY KUMAR YADAV (BID ID -614525) 48194920.24 L8
9 MS MANOJ KUMAR SINGH (BID ID -615393) 49512101.71 L9
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