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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 CrAccepted-AOC ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹11.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹11.8 CrRejected-Finance D 402 VAMIKA ENCLAVE MURLICHAK NEAR MAZAR JAGDEOPATH PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | ₹11.8 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹12.5 CrRejected-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | RAJKOT | GUJARAT | 360003 | ₹12.5 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹12.5 CrRejected-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | ₹12.5 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹12.6 CrRejected-Finance BIDHANCHANDRA KUMAR L050 KANHAULI TO BALTARA VR50 | MEDINIPUR WEST | WEST BENGAL | 721130 | ₹12.6 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹12.8 Cr
EMD Value
₹25.6 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/Manihari/01
2025_RWD_140590_1
MGSY/24-25/Manihari/01
Open Tender
CIVIL
720 days
Manihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹25.6 L
23 Dec 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: 26-Jul-2025 04:07 PM Tender Title: MGSY/24-25/Manihari/01 Tender ID: 2025_RWD_140590_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/MANIHARI/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI CONSTRUCTION (GSTN-10ABIFS5570N1ZV) BID ID -615088 127945849.83 -0.22 127664368.96 Tweleve Crore Seventy Six Lakh Sixty Four Thousand Three Hundred and Sixty Eight
2.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -615584 127945849.83 -2.51 124734409.00 Tweleve Crore Fourty Seven Lakh Thirty Four Thousand Four Hundred and Nine
3.00 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED (GSTN-01AAECT3352KIZK) BID ID -614814 127945849.83 -1.42 126129018.76 Tweleve Crore Sixty One Lakh Twenty Nine Thousand Eighteen
4.00 SANJAY KUMAR JHA (GSTN-15AJMPJ7203M1Z7) BID ID -614540 127945849.83 -13.56 110596392.59 Eleven Crore Five Lakh Ninty Six Thousand Three Hundred and Ninty Two
5.00 SAVITRI SURENDRA SECURITY PVT LTD (GSTN-10AALCS3087K1Z6) BID ID -615309 127945849.83 -8.00 117710181.84 Eleven Crore Seventy Seven Lakh Ten Thousand One Hundred and Eighty One
6.00 Jaya Anavar (GSTN-NA) BID ID -615072 127945849.83 -2.53 124708819.83 Tweleve Crore Fourty Seven Lakh Eight Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SANJAY KUMAR JHA(110596392.59)
BOQ Summary Details Tender Title: MGSY/24-25/Manihari/01 Tender ID: 2025_RWD_140590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR JHA (BID ID -614540) 110596392.59 L1
2 SAVITRI SURENDRA SECURITY PVT LTD (BID ID -615309) 117710181.84 L2
3 Jaya Anavar (BID ID -615072) 124708819.83 L3
4 DHANANJAY KUMAR SINGH (BID ID -615584) 124734409.00 L4
5 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED (BID ID -614814) 126129018.76 L5
6 SHIV SHAKTI CONSTRUCTION (BID ID -615088) 127664368.96 L6
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