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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC AT SAIDNAGAR EKMI ROAD JANAKPURI LAHERIASARAI DARBHANGA PIN 846001 | DARBHANGA | BIHAR | 846001 | ₹3.4 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹3.5 CrRejected-Finance | ₹3.5 Cr | L2 | Rejected-Finance Due TO L2 |
| 3 | L3₹3.6 CrRejected-Finance | ₹3.6 Cr | L3 | Rejected-Finance Due TO L3 |
| 4 | L4₹3.6 CrRejected-Finance | ₹3.6 Cr | L4 | Rejected-Finance Due TO L4 |
| 5 | L5₹3.6 CrRejected-Finance | ₹3.6 Cr | L5 | Rejected-Finance Due TO L5 |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
11 Aug 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Jhanjharpur/01
2025_RWD_143610_1
MGSY/24-25/Jhanjharpur/01
Open Tender
CIVIL
540 days
Jhanjharpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7.6 L
27 Jan 2026
2 Aug 2025
11 Aug 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-Nov-2025 11:25 AM Tender Title: MGSY/24-25/Jhanjharpur/01 Tender ID: 2025_RWD_143610_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/JHANJHARPUR/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Shailendra kumar (GSTN-10BHIPK8160P1Z1) BID ID -626796 38078326.09 -7.48 35230067.30 Three Crore Fifty Two Lakh Thirty Thousand Sixty Seven
2.00 RANJEET KUMAR RAUT (GSTN-10ASLPR6594D1ZK) BID ID -626941 38078326.09 -5.34 36044943.48 Three Crore Sixty Lakh Fourty Four Thousand Nine Hundred and Fourty Three
3.00 VIVEK JHA (GSTN-NA) BID ID -627078 38078326.09 -6.77 35500423.41 Three Crore Fifty Five Lakh Four Hundred and Twenty Three
4.00 RECKON INFRATECH (GSTN-10BSEPK0140A1ZX) BID ID -626663 38078326.09 -1.86 37370069.22 Three Crore Seventy Three Lakh Seventy Thousand Sixty Nine
5.00 PRITOSH CONSTRUCTION (GSTN-10ABBPY1710D1ZE) BID ID -626942 38078326.09 -11.00 33889710.22 Three Crore Thirty Eight Lakh Eighty Nine Thousand Seven Hundred and Ten
6.00 Anaisha Construction (GSTN-NA) BID ID -626959 38078326.09 -5.99 35797434.36 Three Crore Fifty Seven Lakh Ninty Seven Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: PRITOSH CONSTRUCTION(33889710.22)
BOQ Summary Details Tender Title: MGSY/24-25/Jhanjharpur/01 Tender ID: 2025_RWD_143610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITOSH CONSTRUCTION (BID ID -626942) 33889710.22 L1
2 MS Shailendra kumar (BID ID -626796) 35230067.30 L2
3 VIVEK JHA (BID ID -627078) 35500423.41 L3
4 Anaisha Construction (BID ID -626959) 35797434.36 L4
5 RANJEET KUMAR RAUT (BID ID -626941) 36044943.48 L5
6 RECKON INFRATECH (BID ID -626663) 37370069.22 L6
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