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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC KISHANGANJ 1 KISHANGANJ BIHAR | KISHANGANJ | BIHAR | 854333 | ₹6.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.6 Cr+₹46.7 L (7.62%)Rejected-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | RAJKOT | GUJARAT | 360003 | ₹6.6 Cr+₹46.7 L (7.62%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.7 Cr+₹55.8 L (9.10%)Rejected-Finance D 402 VAMIKA ENCLAVE MURLICHAK NEAR MAZAR JAGDEOPATH PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | ₹6.7 Cr+₹55.8 L (9.10%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.2 Cr+₹1.1 Cr (17.6%)Rejected-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | ₹7.2 Cr+₹1.1 Cr (17.6%) | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical BATURBARI W NO 15 TARABARI ARARIA | ARARIA | BIHAR | 854311 | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹7.2 Cr
EMD Value
₹14.4 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/Purnea/02
2025_RWD_140594_1
MGSY/24-25/Purnea/02
Open Tender
CIVIL
Percentage
720 days
Purnea
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹14.4 L
28 Jul 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: 10-Jun-2025 03:48 PM Tender Title: MGSY/24-25/Purnea/02 Tender ID: 2025_RWD_140594_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/PURNEA/02
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 -615587 72132160.72 0.00 72132160.72 Seven Crore Twenty One Lakh Thirty Two Thousand One Hundred and Sixty
2.00 RAJGYAN VARDHAN KUMAR (GSTN-NA) BID ID -614456 72132160.72 -14.99 61319549.83 Six Crore Thirteen Lakh Ninteen Thousand Five Hundred and Fourty Nine
3.00 SAVITRI SURENDRA SECURITY PVT LTD (GSTN-10AALCS3087K1Z6) BID ID -615298 72132160.72 -7.25 66902579.07 Six Crore Sixty Nine Lakh Two Thousand Five Hundred and Seventy Nine
4.00 Jaya Anavar (GSTN-NA) BID ID -615082 72132160.72 -8.51 65993713.84 Six Crore Fifty Nine Lakh Ninty Three Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: RAJGYAN VARDHAN KUMAR(61319549.83)
BOQ Summary Details Tender Title: MGSY/24-25/Purnea/02 Tender ID: 2025_RWD_140594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJGYAN VARDHAN KUMAR (BID ID -614456) 61319549.83 L1
2 Jaya Anavar (BID ID -615082) 65993713.84 L2
3 SAVITRI SURENDRA SECURITY PVT LTD (BID ID -615298) 66902579.07 L3
4 DHANANJAY KUMAR SINGH (BID ID -615587) 72132160.72 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
BOQ • 0.35 MB
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