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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC AT BELAON POST OFFICE BELAON DIST BUXAR BIHAR PIN 802129 | BUXAR | BIHAR | 802129 | ₹6.9 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹7.7 Cr+₹78.6 L (11.4%)Rejected-Finance | ₹7.7 Cr+₹78.6 L (11.4%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹8.0 Cr+₹1.1 Cr (16.5%)Rejected-Finance | ₹8.0 Cr+₹1.1 Cr (16.5%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹8.3 Cr+₹1.4 Cr (21.0%)Rejected-Finance | ₹8.3 Cr+₹1.4 Cr (21.0%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹8.5 Cr+₹1.7 Cr (24.2%)Rejected-Finance SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | ₹8.5 Cr+₹1.7 Cr (24.2%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.8 Cr
EMD Value
₹17.6 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)-ARERAJ-149
2025_RWD_141128_1
MMGSY(AWSESH-SC)-ARERAJ-149
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹17.6 L
11 Oct 2025
20 May 2025
28 May 2025
20 May 2025
28 May 2025
20 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-Jul-2025 01:24 PM Tender Title: MMGSY(AWSESH-SC)-ARERAJ-149 Tender ID: 2025_RWD_141128_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY (AWSESH-SC)-ARERAJ-149
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR DWIVEDI (GSTN-10ADFPD4601EIZL) BID ID -617537 88005819.45 -0.05 87961816.54 Eight Crore Seventy Nine Lakh Sixty One Thousand Eight Hundred and Sixteen
2.00 Ms NORTH BIHAR CONSTRUCTION CORPORATION (GSTN-NA) BID ID -617280 88005819.45 -12.95 76609065.83 Seven Crore Sixty Six Lakh Nine Thousand Sixty Five
3.00 DHIRENDRA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -618306 88005819.45 -2.95 85409647.78 Eight Crore Fifty Four Lakh Nine Thousand Six Hundred and Fourty Seven
4.00 Rishi builders india pvt.ltd (GSTN-10AADCR4366C1ZW) BID ID -618212 88005819.45 -5.51 83156698.80 Eight Crore Thirty One Lakh Fifty Six Thousand Six Hundred and Ninty Eight
5.00 TUNJEE MISHRA (GSTN-NA) BID ID -617384 88005819.45 -21.88 68750146.15 Six Crore Eighty Seven Lakh Fifty Thousand One Hundred and Fourty Six
6.00 PRASHANT KUMAR PANDEY (GSTN-10ATUPP5524D2ZQ) BID ID -616611 88005819.45 -0.25 87785804.90 Eight Crore Seventy Seven Lakh Eighty Five Thousand Eight Hundred and Four
7.00 SOLANKI ENGICON PRIVATE LIMITED (GSTN-NA) BID ID -618055 88005819.45 -8.98 80102896.86 Eight Crore One Lakh Two Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: TUNJEE MISHRA(68750146.15)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-ARERAJ-149 Tender ID: 2025_RWD_141128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUNJEE MISHRA (BID ID -617384) 68750146.15 L1
2 Ms NORTH BIHAR CONSTRUCTION CORPORATION (BID ID -617280) 76609065.83 L2
3 SOLANKI ENGICON PRIVATE LIMITED (BID ID -618055) 80102896.86 L3
4 Rishi builders india pvt.ltd (BID ID -618212) 83156698.80 L4
5 DHIRENDRA CONSTRUCTION PVT LTD (BID ID -618306) 85409647.78 L5
6 PRASHANT KUMAR PANDEY (BID ID -616611) 87785804.90 L6
7 SANJEEV KUMAR DWIVEDI (BID ID -617537) 87961816.54 L7
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