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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC NA | NA | NA | 121004 | ₹6.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 Cr+₹8.7 L (1.29%)Rejected-Finance AT VEER KUWAR SINGH NAGAR KATIRA P O P S NAWADA ARA DIST BHOJPUR BIHAR | BHOJPUR | BIHAR | 802301 | ₹6.8 Cr+₹8.7 L (1.29%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.3 Cr+₹54.2 L (8.07%)Rejected-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | ₹7.3 Cr+₹54.2 L (8.07%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.3 Cr+₹57.7 L (8.59%)Rejected-Finance SRI KRASHAN NAGAR BUXAR WARD NO 15 DISTT BUXAR BIHAR 802101 | BUXAR | BIHAR | 802101 | ₹7.3 Cr+₹57.7 L (8.59%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹7.3 Cr+₹61.6 L (9.18%)Rejected-Finance S O SRI BHAGWAN DUBEY TETARAHAR TETARAHAR BUXAR 802129 | BUXAR | BIHAR | 802129 | ₹7.3 Cr+₹61.6 L (9.18%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.1 Cr
EMD Value
₹16.2 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 Buxar/02
2025_RWD_139278_1
RRSMP/24-25 Buxar/02
Open Tender
CIVIL
Percentage
365 days
Buxar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹16.2 L
11 Jul 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
26 Mar 2025
13 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 17-May-2025 04:28 PM Tender Title: RRSMP/24-25 Buxar/02 Tender ID: 2025_RWD_139278_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RRSMP/24-25 Buxar/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK KUMAR DUBEY (GSTN-10AVQPD4137N2ZI) BID ID -610253 80865602.10 -9.37 73288495.18 Seven Crore Thirty Two Lakh Eighty Eight Thousand Four Hundred and Ninty Five
2.00 RAJEEV KUMAR (GSTN-10CGWPK6181L1ZV) BID ID -611115 80865602.10 -10.29 72544531.64 Seven Crore Twenty Five Lakh Fourty Four Thousand Five Hundred and Thirty One
3.00 MANOJ KUMAR RAI (GSTN-10AJKPR2955CIZG) BID ID -611306 80865602.10 -9.86 72892253.73 Seven Crore Twenty Eight Lakh Ninty Two Thousand Two Hundred and Fifty Three
4.00 ARJUN SINGH (GSTN-10CBBPS3148H1ZY) BID ID -611308 80865602.10 -3.75 77833142.02 Seven Crore Seventy Eight Lakh Thirty Three Thousand One Hundred and Fourty Two
5.00 PUSHPA DEVI (GSTN-NA) BID ID -609857 80865602.10 -16.99 67126536.30 Six Crore Seventy One Lakh Twenty Six Thousand Five Hundred and Thirty Six
6.00 SHAILESH SINGH (GSTN-NA) BID ID -609575 80865602.10 -2.51 78835875.49 Seven Crore Eighty Eight Lakh Thirty Five Thousand Eight Hundred and Seventy Five
7.00 K S ENTERPRISES (GSTN-NA) BID ID -611613 80865602.10 -0.33 80598745.61 Eight Crore Five Lakh Ninty Eight Thousand Seven Hundred and Fourty Five
8.00 Rajiv Ranjan Singh (GSTN-NA) BID ID -610616 80865602.10 -15.92 67991798.25 Six Crore Seventy Nine Lakh Ninty One Thousand Seven Hundred and Ninty Eight
9.00 UMA ASSOCIATES INFRATECH DEVELOPERS PVT LTD (GSTN-NA) BID ID -611620 80865602.10 -0.10 80784736.50 Eight Crore Seven Lakh Eighty Four Thousand Seven Hundred and Thirty Six
10.00 M/S JANMEJAI SINGH (GSTN-NA) BID ID -609855 80865602.10 -0.75 80259110.08 Eight Crore Two Lakh Fifty Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: PUSHPA DEVI(67126536.30)
BOQ Summary Details Tender Title: RRSMP/24-25 Buxar/02 Tender ID: 2025_RWD_139278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA DEVI (BID ID -609857) 67126536.30 L1
2 Rajiv Ranjan Singh (BID ID -610616) 67991798.25 L2
3 RAJEEV KUMAR (BID ID -611115) 72544531.64 L3
4 MANOJ KUMAR RAI (BID ID -611306) 72892253.73 L4
5 DEEPAK KUMAR DUBEY (BID ID -610253) 73288495.18 L5
6 ARJUN SINGH (BID ID -611308) 77833142.02 L6
7 SHAILESH SINGH (BID ID -609575) 78835875.49 L7
8 M/S JANMEJAI SINGH (BID ID -609855) 80259110.08 L8
9 K S ENTERPRISES (BID ID -611613) 80598745.61 L9
10 UMA ASSOCIATES INFRATECH DEVELOPERS PVT LTD (BID ID -611620) 80784736.50 L10
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