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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance Due To L2 |
| 3 | L3₹1.8 CrRejected-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | ₹1.8 Cr | L3 | Rejected-Finance Due To L3 |
| 4 | L4₹1.9 CrRejected-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | ₹1.9 Cr | L4 | Rejected-Finance Due To L4 |
| 5 | L5₹2.3 CrRejected-Finance | ₹2.3 Cr | 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
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
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