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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC AT FORBESGANJ DINDAYAL CHOWK WARD NO 03 DIST ARARIA PIN 854318 | FORBESGANJ | ARARIA | BIHAR | 854318 | ₹2.1 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹2.1 Cr+₹56,247.10 (0.27%)Rejected-Finance | ₹2.1 Cr+₹56,247.10 (0.27%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹2.1 Cr+₹3.2 L (1.52%)Rejected-Finance AT ISLAM NAGAR WARD NO 27 P O P S DISTT ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | ₹2.1 Cr+₹3.2 L (1.52%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹2.3 Cr+₹16.0 L (7.58%)Rejected-Finance AT KURSAKANTA MARATIPUR WARD NO 4 MARATIBPUR ARARIA BIHAR 854331 | ARARIA | BIHAR | 854331 | ₹2.3 Cr+₹16.0 L (7.58%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹2.3 Cr+₹16.6 L (7.88%)Rejected-Finance | ₹2.3 Cr+₹16.6 L (7.88%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-GEN)-Araria-140
2025_RWD_142648_1
MMGSY(AWSESH-GEN)-Araria-140
Open Tender
CIVIL
Percentage
365 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.4 L
16 Mar 2026
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 22-Sep-2025 03:51 PM Tender Title: MMGSY(AWSESH-GEN)-Araria-140 Tender ID: 2025_RWD_142648_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY (AWSESH-GEN)-Araria-140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIT KUMAR SINGH (GSTN-10FBCPS7850A1ZZ) BID ID -623642 26784332.69 -21.21 21103375.73 Two Crore Eleven Lakh Three Thousand Three Hundred and Seventy Five
2.00 KOSHI CONSTRUCTIONS (GSTN-NA) BID ID -623892 26784332.69 -20.01 21424787.72 Two Crore Fourteen Lakh Twenty Four Thousand Seven Hundred and Eighty Seven
3.00 BIKRAM KUMAR (GSTN-10BFTPK2365D2ZN) BID ID -623847 26784332.69 -14.94 22782753.39 Two Crore Twenty Seven Lakh Eighty Two Thousand Seven Hundred and Fifty Three
4.00 VIJAY UDYOG (GSTN-NA) BID ID -624120 26784332.69 -21.00 21159622.83 Two Crore Eleven Lakh Fifty Nine Thousand Six Hundred and Twenty Two
5.00 MADHU SINGH (GSTN-NA) BID ID -623878 26784332.69 -15.24 22702400.39 Two Crore Twenty Seven Lakh Two Thousand Four Hundred
6.00 ARPI INFRACARE PRIVATE LIMITED (GSTN-NA) BID ID -624218 26784332.69 -15.00 22766682.79 Two Crore Twenty Seven Lakh Sixty Six Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: ANIT KUMAR SINGH(21103375.73)
BOQ Summary Details Tender Title: MMGSY(AWSESH-GEN)-Araria-140 Tender ID: 2025_RWD_142648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIT KUMAR SINGH (BID ID -623642) 21103375.73 L1
2 VIJAY UDYOG (BID ID -624120) 21159622.83 L2
3 KOSHI CONSTRUCTIONS (BID ID -623892) 21424787.72 L3
4 MADHU SINGH (BID ID -623878) 22702400.39 L4
5 ARPI INFRACARE PRIVATE LIMITED (BID ID -624218) 22766682.79 L5
6 BIKRAM KUMAR (BID ID -623847) 22782753.39 L6
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