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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 CrAccepted-AOC ARERAJ | ₹11.7 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹12.0 CrRejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 UDYAM RJ 21 0039774 | JAIPUR | RAJASTHAN | 303106 | ₹12.0 Cr | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹12.3 CrRejected-Finance ANDHERI CHOWKY C D BARFIWALA ROAD ANDHERI W IN BEAT NO 67 K WEST WARD | MUMBAI SUBURBAN | MAHARASHTRA | 400010 | ₹12.3 Cr | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹12.3 CrRejected-Finance ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹12.3 Cr | L4 | Rejected-Finance NOT LOWEST |
| 5 | Rejected-Technical W NO 09 RADHA NAGAR NEAR WILLIUM HIGH SCHOOL SUPAUL | SUPAUL | BIHAR | 813102 | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹12.3 Cr
EMD Value
₹22.3 L
Closing Date
9 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Triveniganj/02
2025_RWD_140608_1
MGSY/24-25/Triveniganj/02
Open Tender
CIVIL
720 days
Triveniganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹22.3 L
26 Sept 2025
3 May 2025
9 May 2025
3 May 2025
9 May 2025
3 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 11-Aug-2025 01:41 PM Tender Title: MGSY/24-25/Triveniganj/02 Tender ID: 2025_RWD_140608_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/TRIVENIGANJ/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR JHA (GSTN-NA) BID ID -615045 122642399.83 -0.00 122642399.83 Tweleve Crore Twenty Six Lakh Fourty Two Thousand Three Hundred and Ninty Nine
2.00 SANJAY KUMAR (GSTN-10AMBPK1804H1ZU) BID ID -615203 122642399.83 -2.51 119564075.59 Eleven Crore Ninty Five Lakh Sixty Four Thousand Seventy Five
3.00 MS THAKUR CONSTRUCTION (GSTN-NA) BID ID -614824 122642399.83 -0.11 122507493.19 Tweleve Crore Twenty Five Lakh Seven Thousand Four Hundred and Ninty Three
4.00 PANKAJ KUMAR SINGH AND SONS (GSTN-NA) BID ID -614032 122642399.83 -4.99 116522544.08 Eleven Crore Sixty Five Lakh Twenty Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: PANKAJ KUMAR SINGH AND SONS(116522544.08)
BOQ Summary Details Tender Title: MGSY/24-25/Triveniganj/02 Tender ID: 2025_RWD_140608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR SINGH AND SONS (BID ID -614032) 116522544.08 L1
2 SANJAY KUMAR (BID ID -615203) 119564075.59 L2
3 MS THAKUR CONSTRUCTION (BID ID -614824) 122507493.19 L3
4 SANJAY KUMAR JHA (BID ID -615045) 122642399.83 L4
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