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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.8 LAccepted-AOC N A | NA | NA | 121004 | ₹99.8 L | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.0 Cr+₹1.5 L (1.55%)Rejected-Finance N A | NA | NA | 121004 | ₹1.0 Cr+₹1.5 L (1.55%) | L2 | Rejected-Finance Due to L2 |
| 3 | L2₹1.0 Cr+₹1.5 L (1.55%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹1.0 Cr+₹1.5 L (1.55%) | L2 | Rejected-Finance Due to L2 |
| 4 | L3₹1.0 Cr+₹1.7 L (1.73%)Rejected-Finance VISHNUNAGAR BANK COLONY PO PS ARRAH BHOJPUR 802301 | BHOJPUR | BIHAR | 802301 | ₹1.0 Cr+₹1.7 L (1.73%) | L3 | Rejected-Finance Due to L3 |
| 5 | L5₹1.0 Cr+₹3.6 L (3.65%)Rejected-Finance | ₹1.0 Cr+₹3.6 L (3.65%) | L5 | Rejected-Finance Due to L4 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
23 Dec 2024, 3:00 pmClosed
EE RWD WORKS DIVISION BENIPATTI
EE RWD WORKS DIVISION BENIPATTI
BHAGWATI STHAN TO LOHARPATTI VIA CHAMPA MAI STHAN TAK
2024_RWD_137938_1
MMGSY-24-BENIPATTI-01
Open Tender
CIVIL
Percentage
365 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.6 L
16 Dec 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 03-Apr-2025 05:19 PM Tender Title: BHAGWATI STHAN TO LOHARPATTI VIA CHAMPA MAI STHAN TAK Tender ID: 2024_RWD_137938_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: BHAGWATI STHAN TO LOHARPATTI VIA CHAMPA MAI STHAN TAK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU NATH JHA (GSTN-10AGIPJ4566G1ZM) BID ID -603751 12908751.48 -18.54 10515468.96 One Crore Five Lakh Fifteen Thousand Four Hundred and Sixty Eight
2.00 ANAND PRASAD (GSTN-10ADNPP0453G1ZV) BID ID -603963 12908751.48 -18.77 10485778.83 One Crore Four Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
3.00 SANJAY KUMAR PANDEY (GSTN-10ARHPP4291Q1ZB) BID ID -603966 12908751.48 -21.51 10132079.04 One Crore One Lakh Thirty Two Thousand Seventy Nine
4.00 KUMAR NILESH (GSTN-10AFUPN3648E2ZE) BID ID -603976 12908751.48 -18.22 10556776.96 One Crore Five Lakh Fifty Six Thousand Seven Hundred and Seventy Six
5.00 JAYVODH JHA (GSTN-10AKJPJ5836CIZL) BID ID -603981 12908751.48 -22.71 9977174.02 Ninty Nine Lakh Seventy Seven Thousand One Hundred and Seventy Four
6.00 DHARMESHWAR KUMAR JHA (GSTN-10ASWPJ7520Q1Z6) BID ID -604052 12908751.48 -16.00 10843351.24 One Crore Eight Lakh Fourty Three Thousand Three Hundred and Fifty One
7.00 DHARMADEV TIVARI (GSTN-10AOMPT9068B1ZU) BID ID -604079 12908751.48 -19.11 10441889.07 One Crore Four Lakh Fourty One Thousand Eight Hundred and Eighty Nine
8.00 KUMAR JI MISHRA (GSTN-10AOPPM5758L1ZG) BID ID -604103 12908751.48 -19.89 10341200.81 One Crore Three Lakh Fourty One Thousand Two Hundred
9.00 SHASHI KUMAR DEO (GSTN-NA) BID ID -604065 12908751.48 -13.88 11117016.77 One Crore Eleven Lakh Seventeen Thousand Sixteen
10.00 RAJ BHUSHAN PRASAD (GSTN-NA) BID ID -604085 12908751.48 -18.51 10519341.58 One Crore Five Lakh Ninteen Thousand Three Hundred and Fourty One
11.00 Rajeev Kumar Singh (GSTN-NA) BID ID -603975 12908751.48 -21.51 10132079.04 One Crore One Lakh Thirty Two Thousand Seventy Nine
12.00 Nd Construction Prop- Niraj Kumar (GSTN-NA) BID ID -604047 12908751.48 -21.37 10150151.29 One Crore One Lakh Fifty Thousand One Hundred and Fifty One
13.00 AJAZ AHMAD (GSTN-NA) BID ID -604102 12908751.48 -16.26 10809788.49 One Crore Eight Lakh Nine Thousand Seven Hundred and Eighty Eight
14.00 Sanjay Kumar Singh (GSTN-NA) BID ID -604044 12908751.48 -18.94 10463833.95 One Crore Four Lakh Sixty Three Thousand Eight Hundred and Thirty Three
15.00 PREM SHEKHAR JHA (GSTN-NA) BID ID -604009 12908751.48 -8.65 11792144.48 One Crore Seventeen Lakh Ninty Two Thousand One Hundred and Fourty Four
16.00 SONALI ENTERPRISES (GSTN-NA) BID ID -604083 12908751.48 -19.88 10342491.69 One Crore Three Lakh Fourty Two Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: JAYVODH JHA(9977174.02)
BOQ Summary Details Tender Title: BHAGWATI STHAN TO LOHARPATTI VIA CHAMPA MAI STHAN TAK Tender ID: 2024_RWD_137938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYVODH JHA (BID ID -603981) 9977174.02 L1
2 Rajeev Kumar Singh (BID ID -603975) 10132079.04 L2
3 SANJAY KUMAR PANDEY (BID ID -603966) 10132079.04 L2
4 Nd Construction Prop- Niraj Kumar (BID ID -604047) 10150151.29 L3
5 KUMAR JI MISHRA (BID ID -604103) 10341200.81 L4
6 SONALI ENTERPRISES (BID ID -604083) 10342491.69 L5
7 DHARMADEV TIVARI (BID ID -604079) 10441889.07 L6
8 Sanjay Kumar Singh (BID ID -604044) 10463833.95 L7
9 ANAND PRASAD (BID ID -603963) 10485778.83 L8
10 SHAMBHU NATH JHA (BID ID -603751) 10515468.96 L9
11 RAJ BHUSHAN PRASAD (BID ID -604085) 10519341.58 L10
12 KUMAR NILESH (BID ID -603976) 10556776.96 L11
13 AJAZ AHMAD (BID ID -604102) 10809788.49 L12
14 DHARMESHWAR KUMAR JHA (BID ID -604052) 10843351.24 L13
15 SHASHI KUMAR DEO (BID ID -604065) 11117016.77 L14
16 PREM SHEKHAR JHA (BID ID -604009) 11792144.48 L15
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