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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 CrAccepted-AOC UFRAIL CHOWK MARANGA PURNEA | ₹43.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹45.5 CrRejected-Finance MRL28 BHOGAW ROHIA MNP ROAD ARRIHANA SE SINGHAL VIA BISANPUR CONSTRUCTION OF BOX BRIDGE AT CH 3 800 KM IN ROAD MRL28 BHOGAW ROHIA MNP ROAD ARRIHANA SE SINGHAL VIA BISANPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | ₹45.5 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹45.7 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 | ₹45.7 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹45.8 CrRejected-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | ₹45.8 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹45.8 Cr
EMD Value
₹55.8 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 Manihari/05
2025_RWD_139335_1
RRSMP/24-25 Manihari/05
Open Tender
CIVIL
365 days
Manihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹55.8 L
1 Aug 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-May-2025 12:09 PM Tender Title: RRSMP/24-25 Manihari/05 Tender ID: 2025_RWD_139335_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RRSMP/24-25 Manihari / 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -611489 457655918.15 -0.12 457106731.05 Fourty Five Crore Seventy One Lakh Six Thousand Seven Hundred Thirty One
2.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -611511 457655918.15 0.00 457655918.15 Fourty Five Crore Seventy Six Lakh Fifty Five Thousand Nine Hundred Eighteen
3.00 UMAKANT SINGH (GSTN-NA) BID ID -611737 457655918.15 -0.50 455367638.56 Fourty Five Crore Fifty Three Lakh Sixty Seven Thousand Six Hundred Thirty Eight
4.00 DTRC PROBUILD PVT LTD (GSTN-NA) BID ID -611599 457655918.15 -4.15 438663197.55 Fourty Three Crore Eighty Six Lakh Sixty Three Thousand One Hundred Ninty Seven
Lowest Amount Quoted BY: DTRC PROBUILD PVT LTD(438663197.55)
BOQ Summary Details Tender Title: RRSMP/24-25 Manihari/05 Tender ID: 2025_RWD_139335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DTRC PROBUILD PVT LTD (BID ID -611599) 438663197.55 L1
2 UMAKANT SINGH (BID ID -611737) 455367638.56 L2
3 CHANAKYA TECHNOS PVT. LTD. (BID ID -611489) 457106731.05 L3
4 DHANANJAY KUMAR SINGH (BID ID -611511) 457655918.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid