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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-AOC | ₹7.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.5 Cr+₹23.9 L (3.29%)Rejected-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | ₹7.5 Cr+₹23.9 L (3.29%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹8.0 Cr+₹69.9 L (9.60%)Rejected-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | ₹8.0 Cr+₹69.9 L (9.60%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹8.1 Cr+₹80.1 L (11.0%)Rejected-Finance | ₹8.1 Cr+₹80.1 L (11.0%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹9.1 Cr+₹1.8 Cr (24.8%)Rejected-Finance | ₹9.1 Cr+₹1.8 Cr (24.8%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.1 Cr
EMD Value
₹18.2 L
Closing Date
9 Apr 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor Vishwesharaiya Bhawan, Patna, Bihar.
MR-N/24-25 Tekari/01
2025_RWD_140060_1
MR-N/24-25 Tekari/01
Open Tender
CIVIL
Percentage
270 days
TEKARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹18.2 L
12 Aug 2025
3 Apr 2025
9 Apr 2025
3 Apr 2025
9 Apr 2025
3 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 14-Jun-2025 03:22 PM Tender Title: MR-N/24-25 Tekari/01 Tender ID: 2025_RWD_140060_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MR-N/24-25-TEKARI/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA KUMAR SINGH (GSTN-10BGIPS6963F1Z9) BID ID -612420 91052379.40 -19.99 72851008.76 Seven Crore Twenty Eight Lakh Fifty One Thousand Eight
2.00 SHREEKANT KUMAR (GSTN-NA) BID ID -612538 91052379.40 -17.36 75245686.34 Seven Crore Fifty Two Lakh Fourty Five Thousand Six Hundred and Eighty Six
3.00 MANSI INFRACON PRIVATE LIMITED (GSTN-10AAJCM9021F1ZV) BID ID -612519 91052379.40 1.00 91962903.19 Nine Crore Ninteen Lakh Sixty Two Thousand Nine Hundred and Three
4.00 M/S MAA SHANTI CONSTRUCTION (GSTN-10ABBFM1569J1ZH) BID ID -612533 91052379.40 -0.00 91052379.40 Nine Crore Ten Lakh Fifty Two Thousand Three Hundred and Seventy Nine
5.00 ANGAD KUMAR SINHA (GSTN-10CADPS7452P1ZA) BID ID -612531 91052379.40 -12.31 79843831.50 Seven Crore Ninty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty One
6.00 RINA KUMARI (GSTN-10ESLPK2996A1ZV) BID ID -612532 91052379.40 -0.11 90952221.78 Nine Crore Nine Lakh Fifty Two Thousand Two Hundred and Twenty One
7.00 SK YADVENDU CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -612525 91052379.40 -11.19 80863618.15 Eight Crore Eight Lakh Sixty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: DHIRENDRA KUMAR SINGH(72851008.76)
BOQ Summary Details Tender Title: MR-N/24-25 Tekari/01 Tender ID: 2025_RWD_140060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA KUMAR SINGH (BID ID -612420) 72851008.76 L1
2 SHREEKANT KUMAR (BID ID -612538) 75245686.34 L2
3 ANGAD KUMAR SINHA (BID ID -612531) 79843831.50 L3
4 SK YADVENDU CONSTRUCTION PRIVATE LIMITED (BID ID -612525) 80863618.15 L4
5 RINA KUMARI (BID ID -612532) 90952221.78 L5
6 M/S MAA SHANTI CONSTRUCTION (BID ID -612533) 91052379.40 L6
7 MANSI INFRACON PRIVATE LIMITED (BID ID -612519) 91962903.19 L7
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