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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 CrAccepted-AOC AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹15.8 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹16.8 CrRejected-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | ₹16.8 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹16.8 CrRejected-Finance 805 AGGARWAL CYBER PLAZA II 40 41 COMMUNITY CENTRE J BLOCK PITAM PURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹16.8 Cr | L3 | Rejected-Finance Due to L3 |
Tender Value
₹17.1 Cr
EMD Value
₹27.1 L
Closing Date
4 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/24-25 Biraul/03
2025_RWD_142441_1
RRSMP/24-25 Biraul/03
Open Tender
CIVIL
365 days
Biraul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹27.1 L
15 Oct 2025
28 Jun 2025
4 Jul 2025
28 Jun 2025
4 Jul 2025
28 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-Jul-2025 06:29 PM Tender Title: RRSMP/24-25 Biraul/03 Tender ID: 2025_RWD_142441_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: RRSMP/24-25/BIRAUL/03.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANEESH ENTERPRISES (GSTN-NA) BID ID -620864 171381802.56 -7.79 158031160.14 Fifteen Crore Eighty Lakh Thirty One Thousand One Hundred and Sixty
2.00 HIRA INFRASTRUCTURE (GSTN-NA) BID ID -620866 171381802.56 -2.01 167937028.33 Sixteen Crore Seventy Nine Lakh Thirty Seven Thousand Twenty Eight
3.00 MANOJ KUMAR (GSTN-NA) BID ID -620867 171381802.56 -2.05 167868475.61 Sixteen Crore Seventy Eight Lakh Sixty Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: AVANEESH ENTERPRISES(158031160.14)
BOQ Summary Details Tender Title: RRSMP/24-25 Biraul/03 Tender ID: 2025_RWD_142441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVANEESH ENTERPRISES (BID ID -620864) 158031160.14 L1
2 MANOJ KUMAR (BID ID -620867) 167868475.61 L2
3 HIRA INFRASTRUCTURE (BID ID -620866) 167937028.33 L3
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