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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC | ₹31.4 L | L1 | Accepted-AOC agreement Done |
| 2 | L2₹33.2 L+₹1.8 L (5.88%)Rejected-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹33.2 L+₹1.8 L (5.88%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹33.9 L+₹2.5 L (7.94%)Rejected-Finance | ₹33.9 L+₹2.5 L (7.94%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹35.2 L+₹3.8 L (12.1%)Rejected-Finance | ₹35.2 L+₹3.8 L (12.1%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹36.1 L+₹4.7 L (15.0%)Rejected-Finance | ₹36.1 L+₹4.7 L (15.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹47.6 L
EMD Value
₹95,134
Closing Date
20 Jan 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
State Scheme/24-25/Chapra-2/01
2025_RWD_138663_1
State Scheme/24-25/Chapra-2/01
Open Tender
CIVIL
Percentage
365 days
Chapra-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹95,134
26 Dec 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 04-Jun-2025 04:32 PM Tender Title: State Scheme/24-25/Chapra-2/01 Tender ID: 2025_RWD_138663_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: Saran jila Antargat Dumri Nadi par kali singh ke pas pull pahunch path at CH 2.00 km.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jitendra Singh (GSTN-NA) BID ID -605137 4756719.57 -19.99 3805851.33 Thirty Eight Lakh Five Thousand Eight Hundred and Fifty One
2.00 PALAK INFRATEL PRIVATE LIMITED (GSTN-NA) BID ID -605136 4756719.57 -24.10 3610350.15 Thirty Six Lakh Ten Thousand Three Hundred and Fifty
3.00 PANKAJ KUMAR SINGH (GSTN-NA) BID ID -605300 4756719.57 -30.11 3324471.31 Thirty Three Lakh Twenty Four Thousand Four Hundred and Seventy One
4.00 Arnavi Construction (GSTN-NA) BID ID -605175 4756719.57 -28.75 3389162.69 Thirty Three Lakh Eighty Nine Thousand One Hundred and Sixty Two
5.00 M/S RATNA PRIYA CONSTRUCTION (GSTN-NA) BID ID -605298 4756719.57 -25.98 3520923.83 Thirty Five Lakh Twenty Thousand Nine Hundred and Twenty Three
6.00 RUPESH KUMAR SINGH (GSTN-NA) BID ID -605203 4756719.57 -33.99 3139910.59 Thirty One Lakh Thirty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: RUPESH KUMAR SINGH(3139910.59)
BOQ Summary Details Tender Title: State Scheme/24-25/Chapra-2/01 Tender ID: 2025_RWD_138663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR SINGH (BID ID -605203) 3139910.59 L1
2 PANKAJ KUMAR SINGH (BID ID -605300) 3324471.31 L2
3 Arnavi Construction (BID ID -605175) 3389162.69 L3
4 M/S RATNA PRIYA CONSTRUCTION (BID ID -605298) 3520923.83 L4
5 PALAK INFRATEL PRIVATE LIMITED (BID ID -605136) 3610350.15 L5
6 Jitendra Singh (BID ID -605137) 3805851.33 L6
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