Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 Cr+₹15.7 L (3.21%)Rejected-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | ₹5.1 Cr+₹15.7 L (3.21%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.2 Cr+₹31.3 L (6.38%)Rejected-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | ₹5.2 Cr+₹31.3 L (6.38%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹5.3 Cr+₹39.9 L (8.13%)Rejected-Finance NEW AREA SASARAM ROHTAS 821115 BIHAR | ROHTAS | BIHAR | 821115 | ₹5.3 Cr+₹39.9 L (8.13%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹5.5 Cr+₹56.1 L (11.4%)Rejected-Finance VILL SARSA RISIAP AURANGABAD BIHAR 824102 | AURANGABAD | BIHAR | 824102 | ₹5.5 Cr+₹56.1 L (11.4%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.9 Cr
EMD Value
₹13.7 L
Closing Date
12 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Dehri/01
2024_RWD_137444_1
MR-N/24-25 Dehri/01
Open Tender
CIVIL
Percentage
270 days
Dehri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹13.7 L
15 Aug 2025
30 Nov 2024
12 Dec 2024
30 Nov 2024
12 Dec 2024
30 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 15-May-2025 06:17 PM Tender Title: MR-N/24-25 Dehri/01 Tender ID: 2024_RWD_137444_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MR-N/24-25 Dehri/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANT KUMAR (GSTN-10ATLPK4979L2Z6) BID ID -601792 68630528.44 -24.00 52159201.61 Five Crore Twenty One Lakh Fifty Nine Thousand Two Hundred and One
2.00 BALIRAM SINGH (GSTN-NA) BID ID -601962 68630528.44 -22.75 53017083.22 Five Crore Thirty Lakh Seventeen Thousand Eighty Three
3.00 VINAY KUMAR (GSTN-NA) BID ID -601688 68630528.44 -28.56 49029649.52 Four Crore Ninty Lakh Twenty Nine Thousand Six Hundred and Fourty Nine
4.00 ARUN KUMAR SINGH (GSTN-NA) BID ID -601979 68630528.44 -19.98 54918148.86 Five Crore Fourty Nine Lakh Eighteen Thousand One Hundred and Fourty Eight
5.00 VIKASH KUMAR SINGH (GSTN-NA) BID ID -603079 68630528.44 -26.27 50601288.62 Five Crore Six Lakh One Thousand Two Hundred and Eighty Eight
6.00 Priya Ranjan Kumar Singh (GSTN-NA) BID ID -603233 68630528.44 -20.39 54636763.69 Five Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Sixty Three
7.00 RAMESHWAR SINGH (GSTN-NA) BID ID -601906 68630528.44 -19.00 55590728.04 Five Crore Fifty Five Lakh Ninty Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: VINAY KUMAR(49029649.52)
BOQ Summary Details Tender Title: MR-N/24-25 Dehri/01 Tender ID: 2024_RWD_137444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR (BID ID -601688) 49029649.52 L1
2 VIKASH KUMAR SINGH (BID ID -603079) 50601288.62 L2
3 BASANT KUMAR (BID ID -601792) 52159201.61 L3
4 BALIRAM SINGH (BID ID -601962) 53017083.22 L4
5 Priya Ranjan Kumar Singh (BID ID -603233) 54636763.69 L5
6 ARUN KUMAR SINGH (BID ID -601979) 54918148.86 L6
7 RAMESHWAR SINGH (BID ID -601906) 55590728.04 L7
stage.html
html • 0.06 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 .