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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC AT KALI BAZAR ARARIA WARD NO 13 NEAR MAHILA COLLAGE SOUTH SIDE DIST ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | ₹1.5 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.5 Cr+₹3.8 L (2.58%)Rejected-Finance | ₹1.5 Cr+₹3.8 L (2.58%) | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹1.5 Cr+₹5.3 L (3.61%)Rejected-Finance REFERAL ROAD WARD NO 07 REFERAL ROAD SHIV MANDIR FORBESGANJ DIST ARARIA BIHAR | ARARIA | BIHAR | 854318 | ₹1.5 Cr+₹5.3 L (3.61%) | L3 | Rejected-Finance NOT LOWEST BIDDER |
| 4 | L4₹1.6 Cr+₹15.3 L (10.4%)Rejected-Finance | ₹1.6 Cr+₹15.3 L (10.4%) | L4 | Rejected-Finance NOT LOWEST BIDDER |
| 5 | L5₹1.7 Cr+₹19.1 L (13.0%)Rejected-Finance ARERAJ | ₹1.7 Cr+₹19.1 L (13.0%) | L5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-GEN)-Araria-142
2025_RWD_142650_1
MMGSY(AWSESH-GEN)-Araria-142
Open Tender
CIVIL
Percentage
365 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.8 L
18 Feb 2026
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 15-Sep-2025 05:57 PM Tender Title: MMGSY(AWSESH-GEN)-Araria-142 Tender ID: 2025_RWD_142650_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY (AWSESH-GEN)-Araria-142
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA RANJAN KUMAR (GSTN-10ALIPK4015E1ZU) BID ID -623951 19175674.34 -20.21 15300270.56 One Crore Fifty Three Lakh Two Hundred and Seventy
2.00 SURAJ KUMAR BISHWAS (GSTN-NA) BID ID -622219 19175674.34 -13.01 16680919.11 One Crore Sixty Six Lakh Eighty Thousand Nine Hundred and Ninteen
3.00 M/S PRIYANSHU CONSTRUCTION (GSTN-NA) BID ID -623197 19175674.34 -22.99 14767186.81 One Crore Fourty Seven Lakh Sixty Seven Thousand One Hundred and Eighty Six
4.00 VIJAY UDYOG (GSTN-NA) BID ID -624129 19175674.34 -15.00 16299323.19 One Crore Sixty Two Lakh Ninty Nine Thousand Three Hundred and Twenty Three
5.00 ARPI INFRACARE PRIVATE LIMITED (GSTN-NA) BID ID -624216 19175674.34 -21.00 15148782.73 One Crore Fifty One Lakh Fourty Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S PRIYANSHU CONSTRUCTION(14767186.81)
BOQ Summary Details Tender Title: MMGSY(AWSESH-GEN)-Araria-142 Tender ID: 2025_RWD_142650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYANSHU CONSTRUCTION (BID ID -623197) 14767186.81 L1
2 ARPI INFRACARE PRIVATE LIMITED (BID ID -624216) 15148782.73 L2
3 KRISHNA RANJAN KUMAR (BID ID -623951) 15300270.56 L3
4 VIJAY UDYOG (BID ID -624129) 16299323.19 L4
5 SURAJ KUMAR BISHWAS (BID ID -622219) 16680919.11 L5
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