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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC AT VILL AMRA P O SOHAIPUR P S MUFFASIL MANPUR DIST GAYA | GAYA | BIHAR | 804403 | ₹40.7 L | L1 | Accepted-AOC agreement done |
| 2 | L2₹42.1 L+₹1.4 L (3.50%)Rejected-Finance AT VILL AMRA P S MANPUR PO SOHAIPUR DIST GAYA | ₹42.1 L+₹1.4 L (3.50%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹43.0 L+₹2.3 L (5.62%)Rejected-Finance AT AMARI PS MUFFASIL DIST GAYA | GAYA | GAYA | BIHAR | ₹43.0 L+₹2.3 L (5.62%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹50.4 L+₹9.7 L (24.0%)Rejected-Finance | ₹50.4 L+₹9.7 L (24.0%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹51.2 L+₹10.5 L (25.8%)Rejected-Finance PRADHAN MANTRI GRAM SADAK YOJANA PMGSY GAYA | GAYA | BIHAR | 804403 | ₹51.2 L+₹10.5 L (25.8%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹51.8 L
EMD Value
₹1.3 L
Closing Date
25 Feb 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-762-GAYA
2025_RWD_139008_1
NDB-BRRP2-762-GAYA
Open Tender
CIVIL
Percentage
365 days
Gaya
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹1.3 L
24 Jan 2026
19 Feb 2025
25 Feb 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 19-Mar-2025 06:35 PM Tender Title: NDB-BRRP2-762-GAYA Tender ID: 2025_RWD_139008_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:BARA PRIMARY SCHOOL TO MAHABIGHA MAHADALIT TOLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR SINGH (GSTN-10BKUPS4353P1ZF) BID ID -608287 5181809.98 -18.76 4209702.43 Fourty Two Lakh Nine Thousand Seven Hundred and Two
2.00 SHARWAN KUMAR SINGH (GSTN-10CIQPS3129A2ZK) BID ID -608295 5181809.98 -17.10 4295720.47 Fourty Two Lakh Ninty Five Thousand Seven Hundred and Twenty
3.00 RANI KUMARI (GSTN-NA) BID ID -608266 5181809.98 -21.51 4067202.65 Fourty Lakh Sixty Seven Thousand Two Hundred and Two
4.00 ANUP KUMAR SHARMA (GSTN-NA) BID ID -608307 5181809.98 -2.71 5041382.93 Fifty Lakh Fourty One Thousand Three Hundred and Eighty Two
5.00 RAKESH RAUSHAN (GSTN-NA) BID ID -608276 5181809.98 -1.25 5117037.36 Fifty One Lakh Seventeen Thousand Thirty Seven
Lowest Amount Quoted BY: RANI KUMARI(4067202.65)
BOQ Summary Details Tender Title: NDB-BRRP2-762-GAYA Tender ID: 2025_RWD_139008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANI KUMARI (BID ID -608266) 4067202.65 L1
2 ARVIND KUMAR SINGH (BID ID -608287) 4209702.43 L2
3 SHARWAN KUMAR SINGH (BID ID -608295) 4295720.47 L3
4 ANUP KUMAR SHARMA (BID ID -608307) 5041382.93 L4
5 RAKESH RAUSHAN (BID ID -608276) 5117037.36 L5
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