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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | ₹3.4 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹3.7 Cr+₹29.5 L (8.67%)Rejected-Finance AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | ₹3.7 Cr+₹29.5 L (8.67%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.7 Cr+₹31.4 L (9.23%)Rejected-Finance BHAGALPUR | BIHAR | 812001 | ₹3.7 Cr+₹31.4 L (9.23%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.7 Cr+₹31.4 L (9.24%)Rejected-Finance | ₹3.7 Cr+₹31.4 L (9.24%) | L4 | Rejected-Finance Due to L4 |
| 5 | L4₹3.7 Cr+₹31.4 L (9.24%)Rejected-Finance | ₹3.7 Cr+₹31.4 L (9.24%) | L4 | Rejected-Finance Due to L4 |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
9 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Banka-2/03
2025_RWD_140509_1
MGSY/24-25/Banka-2/03
Open Tender
CIVIL
Percentage
720 days
Banka-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7.8 L
21 Aug 2025
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 08-Jul-2025 04:03 PM Tender Title: MGSY/24-25/Banka-2/03 Tender ID: 2025_RWD_140509_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MGSY/24-25/Banka-2/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amarpur Construction Co. (P) Ltd. (GSTN-10AADCA4194K1ZU) BID ID -615179 38993853.06 -0.00 38993853.06 Three Crore Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Fifty Three
2.00 MANOJ KUMAR SINGH (GSTN-10BMCPS3520G1ZL) BID ID -614857 38993853.06 -12.81 33998740.48 Three Crore Thirty Nine Lakh Ninty Eight Thousand Seven Hundred and Fourty
3.00 SHIVMAY CONSTRUCTION EQUIPMENT PRIVATE LIMITED (GSTN-10AAXCS1518D1ZL) BID ID -615479 38993853.06 -4.75 37141645.04 Three Crore Seventy One Lakh Fourty One Thousand Six Hundred and Fourty Five
4.00 RAJGYAN VARDHAN KUMAR (GSTN-NA) BID ID -615348 38993853.06 -0.00 38993853.06 Three Crore Eighty Nine Lakh Ninty Three Thousand Eight Hundred and Fifty Three
5.00 CONSTRUCTIVE CONSTRUCTION (GSTN-NA) BID ID -614850 38993853.06 -4.75 37141645.04 Three Crore Seventy One Lakh Fourty One Thousand Six Hundred and Fourty Five
6.00 KUNDAN KUMAR SINGH (GSTN-NA) BID ID -615065 38993853.06 -5.25 36946675.77 Three Crore Sixty Nine Lakh Fourty Six Thousand Six Hundred and Seventy Five
7.00 RUNGTA MULTICON PRIVATE LIMITED (GSTN-NA) BID ID -615505 38993853.06 -4.76 37137745.65 Three Crore Seventy One Lakh Thirty Seven Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: MANOJ KUMAR SINGH(33998740.48)
BOQ Summary Details Tender Title: MGSY/24-25/Banka-2/03 Tender ID: 2025_RWD_140509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SINGH (BID ID -614857) 33998740.48 L1
2 KUNDAN KUMAR SINGH (BID ID -615065) 36946675.77 L2
3 RUNGTA MULTICON PRIVATE LIMITED (BID ID -615505) 37137745.65 L3
4 SHIVMAY CONSTRUCTION EQUIPMENT PRIVATE LIMITED (BID ID -615479) 37141645.04 L4
5 CONSTRUCTIVE CONSTRUCTION (BID ID -614850) 37141645.04 L4
6 RAJGYAN VARDHAN KUMAR (BID ID -615348) 38993853.06 L5
7 Amarpur Construction Co. (P) Ltd. (BID ID -615179) 38993853.06 L5
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