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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC AT PAHARPUR PO SHAHAR TELPA BISHUNPURA PS KARPI DIST ARWAL | ARWAL | BIHAR | 804401 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹1.6 L (0.48%)Rejected-Finance VILL PAHARPUR PO SHAHARTELPA PS KARPI ARWAL | ARWAL | BIHAR | 804401 | ₹3.4 Cr+₹1.6 L (0.48%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.4 Cr+₹4.1 L (1.21%)Rejected-Finance 0 | ₹3.4 Cr+₹4.1 L (1.21%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.5 Cr+₹10.3 L (3.04%)Rejected-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹3.5 Cr+₹10.3 L (3.04%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.5 Cr+₹10.3 L (3.05%)Rejected-Finance VILL KANSARA POST KOCHAHASA PS KINJAR DIST ARWAL | ₹3.5 Cr+₹10.3 L (3.05%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
25 Mar 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/24-25 Arwal/01
2025_RWD_139148_1
RRSMP/24-25 Arwal/01
Open Tender
CIVIL
Percentage
365 days
Arwal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.2 L
27 Jun 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 17-Apr-2025 11:10 AM Tender Title: RRSMP/24-25 Arwal/01 Tender ID: 2025_RWD_139148_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RRSMP-24-25-ARWAL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAY MATA DI ENTERPRISES (GSTN-10CZSPS2134N1ZZ) BID ID -610007 41046484.95 -14.99 34893616.86 Three Crore Fourty Eight Lakh Ninty Three Thousand Six Hundred and Sixteen
2.00 UMESH KUMAR (GSTN-10AWLPK9537B1ZQ) BID ID -610016 41046484.95 -15.00 34889512.21 Three Crore Fourty Eight Lakh Eighty Nine Thousand Five Hundred and Tweleve
3.00 RAVI RANJAN KUMAR (GSTN-10BDHPK2901H1Z6) BID ID -610731 41046484.95 -14.99 34893616.86 Three Crore Fourty Eight Lakh Ninty Three Thousand Six Hundred and Sixteen
4.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO. (GSTN-10AAQFM8799N1ZA) BID ID -611166 41046484.95 -8.21 37676568.54 Three Crore Seventy Six Lakh Seventy Six Thousand Five Hundred and Sixty Eight
5.00 BINDHYA SECURITY SERVICES AND CONSTRUCTION PVT LTD (GSTN-NA) BID ID -610396 41046484.95 -17.51 33859245.44 Three Crore Thirty Eight Lakh Fifty Nine Thousand Two Hundred and Fourty Five
6.00 BHUSHAN CONSTECH & MARKETING PRIVATE LIMITED (GSTN-NA) BID ID -609969 41046484.95 -16.51 34269710.28 Three Crore Fourty Two Lakh Sixty Nine Thousand Seven Hundred and Ten
7.00 PRAVEEN KUMAR (GSTN-NA) BID ID -609294 41046484.95 -17.11 34023431.38 Three Crore Fourty Lakh Twenty Three Thousand Four Hundred and Thirty One
8.00 BAIJNATH NIRMAN INDIA PVT. LTD. (GSTN-NA) BID ID -609832 41046484.95 -0.00 41046484.95 Four Crore Ten Lakh Fourty Six Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: BINDHYA SECURITY SERVICES AND CONSTRUCTION PVT LTD(33859245.44)
BOQ Summary Details Tender Title: RRSMP/24-25 Arwal/01 Tender ID: 2025_RWD_139148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINDHYA SECURITY SERVICES AND CONSTRUCTION PVT LTD (BID ID -610396) 33859245.44 L1
2 PRAVEEN KUMAR (BID ID -609294) 34023431.38 L2
3 BHUSHAN CONSTECH & MARKETING PRIVATE LIMITED (BID ID -609969) 34269710.28 L3
4 UMESH KUMAR (BID ID -610016) 34889512.21 L4
5 RAVI RANJAN KUMAR (BID ID -610731) 34893616.86 L5
6 M/S JAY MATA DI ENTERPRISES (BID ID -610007) 34893616.86 L5
7 M/S MAA KAMAKHYA CONSTRUCTION AND CO. (BID ID -611166) 37676568.54 L6
8 BAIJNATH NIRMAN INDIA PVT. LTD. (BID ID -609832) 41046484.95 L7
fin_bid_open.pdf
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xlsx
fin_eval.pdf
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