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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 CrAccepted-AOC WARD NO 33 BY PASS ROAD NEAR BUS STAND BUXAR 802101 | BUXAR | BIHAR | 802101 | ₹40.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹41.2 Cr+₹27.4 L (0.67%)Rejected-Finance AT NAVAKAPURA BADI BAG LANKA GHAZIPUR UTTAR PRADESH PINCODE 233001 BRACH OFFICE ADD VILL PO KULHARIYA BLOCK DISTRICT BUXAR STATE BIHAR PINCODE 802101 | BUXAR | BIHAR | 802101 | ₹41.2 Cr+₹27.4 L (0.67%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹43.3 Cr+₹2.4 Cr (5.76%)Rejected-Finance UTTAR PRADESH UP | ₹43.3 Cr+₹2.4 Cr (5.76%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹43.4 Cr+₹2.5 Cr (6.06%)Rejected-Finance NULL | ₹43.4 Cr+₹2.5 Cr (6.06%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹43.4 Cr+₹2.5 Cr (6.11%)Rejected-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹43.4 Cr+₹2.5 Cr (6.11%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹43.4 Cr
EMD Value
₹53.5 L
Closing Date
26 Mar 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/24-25 Buxar/01
2025_RWD_139277_1
RRSMP/24-25 Buxar/01
Open Tender
CIVIL
Percentage
365 days
Buxar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹53.5 L
10 Jul 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 17-May-2025 04:26 PM Tender Title: RRSMP/24-25 Buxar/01 Tender ID: 2025_RWD_139277_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RRSMP/24-25 Buxar/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VINOD KUMAR RAI (GSTN-NA) BID ID -610511 434425296.36 -5.13 412139278.66 Fourty One Crore Twenty One Lakh Thirty Nine Thousand Two Hundred Seventy Eight
2.00 M/S RAMJEE SINGH AND CO (GSTN-NA) BID ID -610456 434425296.36 -0.05 434208083.71 Fourty Three Crore Fourty Two Lakh Eight Thousand Eighty Three
3.00 ASHOK KUMAR (GSTN-NA) BID ID -611218 434425296.36 -0.00 434425296.36 Fourty Three Crore Fourty Four Lakh Twenty Five Thousand Two Hundred Ninty Six
4.00 M/S DEVTA PROJECT BUILDERS (GSTN-NA) BID ID -609595 434425296.36 -5.76 409402399.29 Fourty Crore Ninty Four Lakh Two Thousand Three Hundred Ninty Nine
5.00 UMA ASSOCIATES INFRATECH DEVELOPERS PVT LTD (GSTN-NA) BID ID -611619 434425296.36 -0.33 432991692.88 Fourty Three Crore Twenty Nine Lakh Ninty One Thousand Six Hundred Ninty Two
Lowest Amount Quoted BY: M/S DEVTA PROJECT BUILDERS(409402399.29)
BOQ Summary Details Tender Title: RRSMP/24-25 Buxar/01 Tender ID: 2025_RWD_139277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVTA PROJECT BUILDERS (BID ID -609595) 409402399.29 L1
2 M/S VINOD KUMAR RAI (BID ID -610511) 412139278.66 L2
3 UMA ASSOCIATES INFRATECH DEVELOPERS PVT LTD (BID ID -611619) 432991692.88 L3
4 M/S RAMJEE SINGH AND CO (BID ID -610456) 434208083.71 L4
5 ASHOK KUMAR (BID ID -611218) 434425296.36 L5
tech_eval.pdf
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xlsx
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