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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹10.2 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹10.8 CrRejected-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | ₹10.8 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹11.1 CrRejected-Finance AT S D O ROAD HAJIPUR VAISHALI | ₹11.1 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹12.0 CrRejected-Finance AT BETIAHATA GORAKHPUR UTTAR PRADESH BIHAR OFFICE ADD VIJAY NAGAR GALI NO 2 P O B V COLLEGE P S RUPASPUR DISTT PATNA PIN 800014 | PATNA | BIHAR | 800014 | ₹12.0 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹12.0 CrRejected-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | ₹12.0 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹12.0 Cr
EMD Value
₹24.0 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/Katihar/04
2025_RWD_140577_1
MGSY/24-25/Katihar/04
Open Tender
CIVIL
720 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹24.0 L
20 Sept 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: 04-Jun-2025 03:20 PM Tender Title: MGSY/24-25/Katihar/04 Tender ID: 2025_RWD_140577_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/KATIHAR/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -615580 119941060.53 0.00 119941060.53 Eleven Crore Ninty Nine Lakh Fourty One Thousand Sixty
2.00 ranvijay singh (GSTN-NA) BID ID -615764 119941060.53 -7.77 110621640.13 Eleven Crore Six Lakh Twenty One Thousand Six Hundred and Fourty
3.00 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. (GSTN-NA) BID ID -615250 119941060.53 -0.01 119929066.42 Eleven Crore Ninty Nine Lakh Twenty Nine Thousand Sixty Six
4.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -614921 119941060.53 -0.11 119809125.36 Eleven Crore Ninty Eight Lakh Nine Thousand One Hundred and Twenty Five
5.00 MUKESH KUMAR (GSTN-10AJMPK1131H1ZT) BID ID -615719 119941060.53 -9.96 107994930.90 Ten Crore Seventy Nine Lakh Ninty Four Thousand Nine Hundred and Thirty
6.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -614894 119941060.53 -0.05 119881090.00 Eleven Crore Ninty Eight Lakh Eighty One Thousand Ninty
7.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -615781 119941060.53 -15.35 101530107.74 Ten Crore Fifteen Lakh Thirty Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(101530107.74)
BOQ Summary Details Tender Title: MGSY/24-25/Katihar/04 Tender ID: 2025_RWD_140577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION (BID ID -615781) 101530107.74 L1
2 MUKESH KUMAR (BID ID -615719) 107994930.90 L2
3 ranvijay singh (BID ID -615764) 110621640.13 L3
4 CHANAKYA TECHNOS PVT. LTD. (BID ID -614921) 119809125.36 L4
5 m/s jadubansh kumar singh (BID ID -614894) 119881090.00 L5
6 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. (BID ID -615250) 119929066.42 L6
7 DHANANJAY KUMAR SINGH (BID ID -615580) 119941060.53 L7
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