Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC AT DEKULI P S BAHADURPUR DIST DARBHANGA PINCODE 846002 | DARBHANGA | BIHAR | 846002 | ₹2.1 Cr | L1 | Accepted-AOC agreement done |
| 2 | L1₹2.1 CrRejected-Finance NOT SPECIFIED | ₹2.1 Cr | L1 | Rejected-Finance NOT LOWEST |
| 3 | L2₹2.1 CrRejected-Finance NA | NA | NA | 121004 | ₹2.1 Cr | L2 | Rejected-Finance NOT LOWEST |
| 4 | L3₹2.1 CrRejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹2.1 Cr | L3 | Rejected-Finance NOT LOWEST |
| 5 | L4₹2.3 CrRejected-Finance | ₹2.3 Cr | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
28 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-BENIPUR-219
2025_RWD_141201_1
MMGSY(AWSESH-SC)-BENIPUR-219
Open Tender
CIVIL
365 days
Benipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.1 L
20 Feb 2026
19 May 2025
28 May 2025
19 May 2025
28 May 2025
19 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 05-Jul-2025 04:20 PM Tender Title: MMGSY(AWSESH-SC)-BENIPUR-219 Tender ID: 2025_RWD_141201_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSHESH-SC)-BENIPUR-219
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR JHA (GSTN-10ALSPJ7099PIZ8) BID ID -617884 25739299.99 -0.51 25608029.56 Two Crore Fifty Six Lakh Eight Thousand Twenty Nine
2.00 SUBODH KUMAR SINGH (GSTN-10AVOPS8006R1ZY) BID ID -618416 25739299.99 -16.89 21391932.22 Two Crore Thirteen Lakh Ninty One Thousand Nine Hundred and Thirty Two
3.00 RAJEEV KUMAR (GSTN-NA) BID ID -616300 25739299.99 -6.51 24063671.56 Two Crore Fourty Lakh Sixty Three Thousand Six Hundred and Seventy One
4.00 LILADHAR YADAV (GSTN-NA) BID ID -616137 25739299.99 -7.59 23785687.12 Two Crore Thirty Seven Lakh Eighty Five Thousand Six Hundred and Eighty Seven
5.00 KUWAR CONSTRUCTION (GSTN-10AZBPK9614Q1Z5) BID ID -617692 25739299.99 -0.01 25736726.06 Two Crore Fifty Seven Lakh Thirty Six Thousand Seven Hundred and Twenty Six
6.00 REYAZ AHMAD (GSTN-10AQBPA7870P1ZT) BID ID -617718 25739299.99 -18.00 21106225.99 Two Crore Eleven Lakh Six Thousand Two Hundred and Twenty Five
7.00 Rakesh Kumar Thakur (GSTN-10ANKPT6633P1ZG) BID ID -617698 25739299.99 -10.99 22910550.92 Two Crore Twenty Nine Lakh Ten Thousand Five Hundred and Fifty
8.00 ANJANI DEVI (GSTN-NA) BID ID -617664 25739299.99 -17.55 21222052.84 Two Crore Tweleve Lakh Twenty Two Thousand Fifty Two
9.00 M/s. Naval Kumar Jha (GSTN-NA) BID ID -617804 25739299.99 -18.00 21106225.99 Two Crore Eleven Lakh Six Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: REYAZ AHMAD,M/s. Naval Kumar Jha(21106225.99)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-BENIPUR-219 Tender ID: 2025_RWD_141201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Naval Kumar Jha (BID ID -617804) 21106225.99 L1
2 REYAZ AHMAD (BID ID -617718) 21106225.99 L1
3 ANJANI DEVI (BID ID -617664) 21222052.84 L2
4 SUBODH KUMAR SINGH (BID ID -618416) 21391932.22 L3
5 Rakesh Kumar Thakur (BID ID -617698) 22910550.92 L4
6 LILADHAR YADAV (BID ID -616137) 23785687.12 L5
7 RAJEEV KUMAR (BID ID -616300) 24063671.56 L6
8 SANJAY KUMAR JHA (BID ID -617884) 25608029.56 L7
9 KUWAR CONSTRUCTION (BID ID -617692) 25736726.06 L8
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
