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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC ARRAH BHOJPUR BIHAR | ₹5.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.9 Cr+₹36.1 L (6.47%)Rejected-Finance N A | NA | NA | 121004 | ₹5.9 Cr+₹36.1 L (6.47%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.4 Cr+₹80.8 L (14.5%)Rejected-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | ₹6.4 Cr+₹80.8 L (14.5%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹6.7 Cr+₹1.1 Cr (19.5%)Rejected-Finance N A | NA | NA | 121004 | ₹6.7 Cr+₹1.1 Cr (19.5%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹6.7 Cr+₹1.1 Cr (19.9%)Rejected-Finance AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | ₹6.7 Cr+₹1.1 Cr (19.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.0 Cr
EMD Value
₹16.0 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
MMGSYAWSESH-SC-MAHARAJGANJ-184
2025_RWD_141164_1
MMGSYAWSESH-SC-MAHARAJGANJ-184
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹16.0 L
29 Jul 2025
21 May 2025
28 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 23-Jun-2025 03:53 PM Tender Title: MMGSYAWSESH-SC-MAHARAJGANJ-184 Tender ID: 2025_RWD_141164_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC)-MAHARAJGANJ -184
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMAR AMRENDRA (GSTN-NA) BID ID -616236 79884128.85 -0.00 79884128.85 Seven Crore Ninty Eight Lakh Eighty Four Thousand One Hundred and Twenty Eight
2.00 M/S AWANISH CONSTRUCTION (GSTN-10AAJFA3140Q1ZM) BID ID -617140 79884128.85 -16.51 66695259.18 Six Crore Sixty Six Lakh Ninty Five Thousand Two Hundred and Fifty Nine
3.00 Arun Kumar Jaiswal (GSTN-10AEMPJ6272K1ZE) BID ID -616898 79884128.85 -10.83 71232677.70 Seven Crore Tweleve Lakh Thirty Two Thousand Six Hundred and Seventy Seven
4.00 PANKAJ KUMAR (GSTN-NA) BID ID -616612 79884128.85 -19.99 63915291.49 Six Crore Thirty Nine Lakh Fifteen Thousand Two Hundred and Ninty One
5.00 M/s Nandani Construction (GSTN-NA) BID ID -617921 79884128.85 -30.11 55831017.65 Five Crore Fifty Eight Lakh Thirty One Thousand Seventeen
6.00 Shambhu Kumar Singh (GSTN-10ATEPS7950C1ZW) BID ID -617167 79884128.85 -13.71 68932014.78 Six Crore Eighty Nine Lakh Thirty Two Thousand Fourteen
7.00 UNIBRO INFRASERV PRIVATE LIMITED (GSTN-10AACCU1788J1ZB) BID ID -618226 79884128.85 -25.59 59441780.28 Five Crore Ninty Four Lakh Fourty One Thousand Seven Hundred and Eighty
8.00 M/S D D Construction Prop-Devanti Devi (GSTN-10BECPD3719Q1ZN) BID ID -616379 79884128.85 -16.21 66934911.56 Six Crore Sixty Nine Lakh Thirty Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/s Nandani Construction(55831017.65)
BOQ Summary Details Tender Title: MMGSYAWSESH-SC-MAHARAJGANJ-184 Tender ID: 2025_RWD_141164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nandani Construction (BID ID -617921) 55831017.65 L1
2 UNIBRO INFRASERV PRIVATE LIMITED (BID ID -618226) 59441780.28 L2
3 PANKAJ KUMAR (BID ID -616612) 63915291.49 L3
4 M/S AWANISH CONSTRUCTION (BID ID -617140) 66695259.18 L4
5 M/S D D Construction Prop-Devanti Devi (BID ID -616379) 66934911.56 L5
6 Shambhu Kumar Singh (BID ID -617167) 68932014.78 L6
7 Arun Kumar Jaiswal (BID ID -616898) 71232677.70 L7
8 M/S KUMAR AMRENDRA (BID ID -616236) 79884128.85 L8
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