Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.8 Cr+₹29,365.84 (0.16%)Rejected-Finance | ₹1.8 Cr+₹29,365.84 (0.16%) | L2 | Rejected-Finance Due To L2 |
| 3 | L3₹1.8 Cr+₹1.1 L (0.59%)Rejected-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | ₹1.8 Cr+₹1.1 L (0.59%) | L3 | Rejected-Finance Due To L3 |
| 4 | L4₹1.9 Cr+₹4.8 L (2.64%)Rejected-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | ₹1.9 Cr+₹4.8 L (2.64%) | L4 | Rejected-Finance Due To L4 |
| 5 | L5₹2.3 Cr+₹42.8 L (23.4%)Rejected-Finance | ₹2.3 Cr+₹42.8 L (23.4%) | L5 | Rejected-Finance Due To L5 |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-Pupri-576
2025_RWD_142437_1
MMGSY(AWSESH-SC)-Pupri-576
Open Tender
CIVIL
Percentage
365 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.5 L
19 Feb 2026
30 Jun 2025
9 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 19-Sep-2025 11:01 AM Tender Title: MMGSY(AWSESH-SC)-Pupri-576 Tender ID: 2025_RWD_142437_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC-PUPRI-576
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGENDRA RAI (GSTN-10AGEPR3621A1Z8) BID ID -621700 22589107.51 -18.99 18299435.99 One Crore Eighty Two Lakh Ninty Nine Thousand Four Hundred and Thirty Five
2.00 JITENDRA KUMAR (GSTN-NA) BID ID -621813 22589107.51 -18.51 18407863.71 One Crore Eighty Four Lakh Seven Thousand Eight Hundred and Sixty Three
3.00 M/S TAHSIN KHAN (GSTN-10AOPPK9261C2Z2) BID ID -622103 22589107.51 -18.86 18328801.83 One Crore Eighty Three Lakh Twenty Eight Thousand Eight Hundred and One
4.00 INDRAJEET KUMAR (GSTN-10ATEPK8315K2ZT) BID ID -622524 22589107.51 -0.00 22589107.51 Two Crore Twenty Five Lakh Eighty Nine Thousand One Hundred and Seven
5.00 KISHAN KUMAR (GSTN-NA) BID ID -622393 22589107.51 -0.05 22577812.96 Two Crore Twenty Five Lakh Seventy Seven Thousand Eight Hundred and Tweleve
6.00 Manoj Kumar (GSTN-NA) BID ID -622808 22589107.51 -16.85 18782842.89 One Crore Eighty Seven Lakh Eighty Two Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: NAGENDRA RAI(18299435.99)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-Pupri-576 Tender ID: 2025_RWD_142437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA RAI (BID ID -621700) 18299435.99 L1
2 M/S TAHSIN KHAN (BID ID -622103) 18328801.83 L2
3 JITENDRA KUMAR (BID ID -621813) 18407863.71 L3
4 Manoj Kumar (BID ID -622808) 18782842.89 L4
5 KISHAN KUMAR (BID ID -622393) 22577812.96 L5
6 INDRAJEET KUMAR (BID ID -622524) 22589107.51 L6
stage.html
html • 0.05 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .