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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC AT RATNAKAR P O JADHUA HAJIPUR VAISHALI | SITAMARHI | BIHAR | 843104 | ₹2.9 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹2.9 Cr+₹1.4 L (0.48%)Rejected-Finance 0 | ₹2.9 Cr+₹1.4 L (0.48%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹3.1 Cr+₹23.0 L (8.05%)Rejected-Finance AT NAYA TOLA DIGHI KHURD HAJIPUR VAISHALI | MUZAFFARPUR | BIHAR | 843104 | ₹3.1 Cr+₹23.0 L (8.05%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹3.5 Cr+₹60.2 L (21.1%)Rejected-Finance AT S D O ROAD HAJIPUR VAISHALI | ₹3.5 Cr+₹60.2 L (21.1%) | L4 | Rejected-Finance DUE TO L4 |
| 5 | L5₹3.5 Cr+₹68.4 L (23.9%)Rejected-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | ₹3.5 Cr+₹68.4 L (23.9%) | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
20 Mar 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
State Scheme NABARD) /24-25/ Mahnar /01
2025_RWD_139015_1
State Scheme NABARD) /24-25/ Mahnar /01
Open Tender
CIVIL
Percentage
540 days
MAHNAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7.4 L
8 Oct 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
20 Mar 2025
1 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 21-Jul-2025 05:30 PM Tender Title: State Scheme NABARD) /24-25/ Mahnar /01 Tender ID: 2025_RWD_139015_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Vaishali Jila Antargat Gram Baliya And Bishunpur Ke Beech Ghagra Nadi Par Nirmit HL RCC Bridge Ke Approch Path Ka Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ranvijay singh (GSTN-NA) BID ID -608562 36768422.71 -5.99 34565994.19 Three Crore Fourty Five Lakh Sixty Five Thousand Nine Hundred and Ninty Four
2.00 Wakil Ray (GSTN-10ASXPR2163G1ZL) BID ID -609235 36768422.71 -22.36 28547003.39 Two Crore Eighty Five Lakh Fourty Seven Thousand Three
3.00 Arpit Engicon Pvt. Ltd. (GSTN-NA) BID ID -609169 36768422.71 -16.11 30845029.81 Three Crore Eight Lakh Fourty Five Thousand Twenty Nine
4.00 AVADHESH KUMAR (GSTN-10AQZPK8865C2ZG) BID ID -608594 36768422.71 -21.99 28683046.56 Two Crore Eighty Six Lakh Eighty Three Thousand Fourty Six
5.00 RAJEEV KUMAR (GSTN-NA) BID ID -608561 36768422.71 -3.77 35382253.17 Three Crore Fifty Three Lakh Eighty Two Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: Wakil Ray(28547003.39)
BOQ Summary Details Tender Title: State Scheme NABARD) /24-25/ Mahnar /01 Tender ID: 2025_RWD_139015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Wakil Ray (BID ID -609235) 28547003.39 L1
2 AVADHESH KUMAR (BID ID -608594) 28683046.56 L2
3 Arpit Engicon Pvt. Ltd. (BID ID -609169) 30845029.81 L3
4 ranvijay singh (BID ID -608562) 34565994.19 L4
5 RAJEEV KUMAR (BID ID -608561) 35382253.17 L5
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