Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC HASANCHAK P O BARH DIST PATNA BIHAR | ₹2.0 Cr | L1 | Accepted-AOC DUE TO AGREEMENT DONE BY LOWEST BIDDER |
| 2 | L2₹2.1 Cr+₹12.1 L (6.05%)Rejected-Finance AT G1 SHAKUNTALA APARTMENT ROAD NO 38 CHITKOHRA GARDANIBAGH PATNA 800002 BIHAR | PATNA | BIHAR | 800002 | ₹2.1 Cr+₹12.1 L (6.05%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹2.2 Cr+₹23.6 L (11.8%)Rejected-Finance BIHAR RURAL WORKS DEPARTMENT PATNA BIHAR | SAHARSA | BIHAR | 852124 | ₹2.2 Cr+₹23.6 L (11.8%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹2.3 Cr+₹28.8 L (14.4%)Rejected-Finance | ₹2.3 Cr+₹28.8 L (14.4%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹2.3 Cr+₹30.0 L (14.9%)Rejected-Finance WEST GANDHI MAIDAN JEHANABAD PIN CODE 804408 R K PLAZA NALA ROAD RAJENDRA NAGAR PATNA 16 | JEHANABAD | BIHAR | 804408 | ₹2.3 Cr+₹30.0 L (14.9%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 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)-Barh-23
2025_RWD_140949_1
MMGSY(AWSESH-SC)-Barh-23
Open Tender
CIVIL
Percentage
365 days
Barh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.6 L
22 Sept 2025
22 May 2025
28 May 2025
22 May 2025
28 May 2025
22 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 21-Jun-2025 03:47 PM Tender Title: MMGSY(AWSESH-SC)-Barh-23 MMGSY(AWSESH-SC)-Barh-23 Tender ID: 2025_RWD_140949_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY (AWSESH-SC) BARH-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-10AAOFM6407B1ZS) BID ID -617740 23065684.10 -7.74 21280400.15 Two Crore Tweleve Lakh Eighty Thousand Four Hundred
2.00 NAVODAY KUMAR (GSTN-10AUQPK8744D1ZM) BID ID -618064 23065684.10 -2.75 22431377.79 Two Crore Twenty Four Lakh Thirty One Thousand Three Hundred and Seventy Seven
3.00 INDRA DEO PRASAD (GSTN-NA) BID ID -618214 23065684.10 -13.00 20067145.17 Two Crore Sixty Seven Thousand One Hundred and Fourty Five
4.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD (GSTN-NA) BID ID -618080 23065684.10 -0.00 23065684.10 Two Crore Thirty Lakh Sixty Five Thousand Six Hundred and Eighty Four
5.00 DEV NIRMIT CONSTRUCTION PVT. LTD. (GSTN-NA) BID ID -617304 23065684.10 -0.50 22950355.68 Two Crore Twenty Nine Lakh Fifty Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: INDRA DEO PRASAD(20067145.17)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-Barh-23 MMGSY(AWSESH-SC)-Barh-23 Tender ID: 2025_RWD_140949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA DEO PRASAD (BID ID -618214) 20067145.17 L1
2 MAA TARA CONSTRUCTION (BID ID -617740) 21280400.15 L2
3 NAVODAY KUMAR (BID ID -618064) 22431377.79 L3
4 DEV NIRMIT CONSTRUCTION PVT. LTD. (BID ID -617304) 22950355.68 L4
5 SUNNY CONTRACTORS AND ENGINEERS PVT LTD (BID ID -618080) 23065684.10 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .