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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC N A | PALWAL | HARYANA | 121004 | ₹3.4 Cr | L1 | Accepted-AOC Agreement Done By ABHAY KUMAR SINGH (605410) |
| 2 | L2₹3.5 Cr+₹14.0 L (4.16%)Rejected-Finance MGSY 25 26 ARERAJ 01 BIHAR | 70002 | ₹3.5 Cr+₹14.0 L (4.16%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.7 Cr+₹37.4 L (11.1%)Rejected-Finance AT BACHRA PO BACHRA DISTT CHATRA JHARKHAND | NA | NA | 825103 | ₹3.7 Cr+₹37.4 L (11.1%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.0 Cr+₹66.7 L (19.9%)Rejected-Finance AT 32 TOWN VILL DUMARWANA PO MAKSUDPUR ANCHAL MINAPUR DIST MUZAFFARPUR BIHAR 843117 | MUZAFFARPUR | BIHAR | 843117 | ₹4.0 Cr+₹66.7 L (19.9%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.5 Cr+₹1.1 Cr (33.4%)Rejected-Finance SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | ₹4.5 Cr+₹1.1 Cr (33.4%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
21 Jan 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/23-24 Chakia/01
2025_RWD_138726_1
MMGSUY/23-24 Chakia/01
Open Tender
CIVIL
Percentage
270 days
Chakiya
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.9 L
14 Dec 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 03-Mar-2025 10:23 AM Tender Title: MMGSUY/23-24 Chakia/01 Tender ID: 2025_RWD_138726_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSUY-23-24 CHAKIA-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHAY KUMAR SINGH (GSTN-NA) BID ID -605410 44739303.49 -25.01 33550003.69 Three Crore Thirty Five Lakh Fifty Thousand Three
2.00 MS JAI CONSTRUCTION (GSTN-NA) BID ID -605430 44739303.49 -10.11 40216159.91 Four Crore Two Lakh Sixteen Thousand One Hundred and Fifty Nine
3.00 DHIRENDRA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -605304 44739303.49 -0.00 44739303.49 Four Crore Fourty Seven Lakh Thirty Nine Thousand Three Hundred and Three
4.00 MS SHIVAM KUMAR (GSTN-NA) BID ID -605262 44739303.49 -21.89 34945869.96 Three Crore Fourty Nine Lakh Fourty Five Thousand Eight Hundred and Sixty Nine
5.00 SANTOSH KUMAR (GSTN-NA) BID ID -605384 44739303.49 -16.65 37290209.46 Three Crore Seventy Two Lakh Ninty Thousand Two Hundred and Nine
Lowest Amount Quoted BY: ABHAY KUMAR SINGH(33550003.69)
BOQ Summary Details Tender Title: MMGSUY/23-24 Chakia/01 Tender ID: 2025_RWD_138726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR SINGH (BID ID -605410) 33550003.69 L1
2 MS SHIVAM KUMAR (BID ID -605262) 34945869.96 L2
3 SANTOSH KUMAR (BID ID -605384) 37290209.46 L3
4 MS JAI CONSTRUCTION (BID ID -605430) 40216159.91 L4
5 DHIRENDRA CONSTRUCTION PVT LTD (BID ID -605304) 44739303.49 L5
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