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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 CrAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹15.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹15.9 CrRejected-Finance AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹15.9 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹16.6 CrRejected-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | ₹16.6 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹16.7 CrRejected-Finance AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | ₹16.7 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹16.7 CrRejected-Finance AT BETIAHATA GORAKHPUR UTTAR PRADESH BIHAR OFFICE ADD VIJAY NAGAR GALI NO 2 P O B V COLLEGE P S RUPASPUR DISTT PATNA PIN 800014 | PATNA | BIHAR | 800014 | ₹16.7 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹16.9 Cr
EMD Value
₹26.9 L
Closing Date
26 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 Banka-2/01
2025_RWD_139252_1
RRSMP/24-25 Banka-2/01
Open Tender
CIVIL
365 days
Banka-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹26.9 L
13 Jul 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 04-Jun-2025 05:25 PM Tender Title: RRSMP/24-25 Banka-2/01 Tender ID: 2025_RWD_139252_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RRSMP/24-25BANKA-2/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUBATIA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -611852 168523361.15 -0.24 168118905.08 Sixteen Crore Eighty One Lakh Eighteen Thousand Nine Hundred and Five
2.00 LAL SURYAPAL SINGH (GSTN-NA) BID ID -611735 168523361.15 -0.00 168523361.15 Sixteen Crore Eighty Five Lakh Twenty Three Thousand Three Hundred and Sixty One
3.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -611297 168523361.15 -1.00 166838127.54 Sixteen Crore Sixty Eight Lakh Thirty Eight Thousand One Hundred and Twenty Seven
4.00 SATISH KUMAR (GSTN-10AWHPK9353M1Z9) BID ID -609394 168523361.15 -5.76 158816415.55 Fifteen Crore Eighty Eight Lakh Sixteen Thousand Four Hundred and Fifteen
5.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -610202 168523361.15 -1.59 165843839.71 Sixteen Crore Fifty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Nine
6.00 SHIVMAY CONSTRUCTION EQUIPMENT PRIVATE LIMITED (GSTN-10AAXCS1518D1ZL) BID ID -611820 168523361.15 -0.50 167680744.34 Sixteen Crore Seventy Six Lakh Eighty Thousand Seven Hundred and Fourty Four
7.00 ANIL KUMAR SINGH (GSTN-NA) BID ID -610112 168523361.15 -8.10 154872968.90 Fifteen Crore Fourty Eight Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
8.00 KUNDAN KUMAR SINGH (GSTN-NA) BID ID -611106 168523361.15 -1.11 166652751.84 Sixteen Crore Sixty Six Lakh Fifty Two Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: ANIL KUMAR SINGH(154872968.90)
BOQ Summary Details Tender Title: RRSMP/24-25 Banka-2/01 Tender ID: 2025_RWD_139252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH (BID ID -610112) 154872968.90 L1
2 SATISH KUMAR (BID ID -609394) 158816415.55 L2
3 m/s jadubansh kumar singh (BID ID -610202) 165843839.71 L3
4 KUNDAN KUMAR SINGH (BID ID -611106) 166652751.84 L4
5 CHANAKYA TECHNOS PVT. LTD. (BID ID -611297) 166838127.54 L5
6 SHIVMAY CONSTRUCTION EQUIPMENT PRIVATE LIMITED (BID ID -611820) 167680744.34 L6
7 CHOUBATIA CONSTRUCTION PVT LTD (BID ID -611852) 168118905.08 L7
8 LAL SURYAPAL SINGH (BID ID -611735) 168523361.15 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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