Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrAccepted-AOC AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | ₹7.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.2 Cr+₹8.9 L (1.26%)Rejected-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | ₹7.2 Cr+₹8.9 L (1.26%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.4 Cr+₹26.8 L (3.78%)Rejected-Finance | ₹7.4 Cr+₹26.8 L (3.78%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.6 Cr+₹50.9 L (7.19%)Rejected-Finance AT S D O ROAD HAJIPUR VAISHALI | ₹7.6 Cr+₹50.9 L (7.19%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹8.1 Cr+₹96.6 L (13.6%)Rejected-Finance AT BETIAHATA GORAKHPUR UTTAR PRADESH BIHAR OFFICE ADD VIJAY NAGAR GALI NO 2 P O B V COLLEGE P S RUPASPUR DISTT PATNA PIN 800014 | PATNA | BIHAR | 800014 | ₹8.1 Cr+₹96.6 L (13.6%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.1 Cr
EMD Value
₹16.1 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/Katihar/01
2025_RWD_140574_1
MGSY/24-25/Katihar/01
Open Tender
CIVIL
Percentage
720 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹16.1 L
3 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: 06-Jun-2025 06:53 PM Tender Title: MGSY/24-25/Katihar/01 Tender ID: 2025_RWD_140574_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work: MGSY/24-25/KATIHAR/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ranvijay singh (GSTN-NA) BID ID -615775 80612599.40 -5.77 75961252.41 Seven Crore Fifty Nine Lakh Sixty One Thousand Two Hundred and Fifty Two
2.00 rakesh chaubey (GSTN-10ABWPC7431Q1ZA) BID ID -615036 80612599.40 -10.98 71761335.99 Seven Crore Seventeen Lakh Sixty One Thousand Three Hundred and Thirty Five
3.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -614947 80612599.40 -0.11 80523925.54 Eight Crore Five Lakh Twenty Three Thousand Nine Hundred and Twenty Five
4.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -614885 80612599.40 -0.05 80572293.10 Eight Crore Five Lakh Seventy Two Thousand Two Hundred and Ninty Three
5.00 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -615568 80612599.40 -12.09 70866536.13 Seven Crore Eight Lakh Sixty Six Thousand Five Hundred and Thirty Six
6.00 Ziva Construction And Developers Private Limited (GSTN-10AABCZ0081C1Z2) BID ID -614671 80612599.40 -8.77 73542874.43 Seven Crore Thirty Five Lakh Fourty Two Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED(70866536.13)
BOQ Summary Details Tender Title: MGSY/24-25/Katihar/01 Tender ID: 2025_RWD_140574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED (BID ID -615568) 70866536.13 L1
2 rakesh chaubey (BID ID -615036) 71761335.99 L2
3 Ziva Construction And Developers Private Limited (BID ID -614671) 73542874.43 L3
4 ranvijay singh (BID ID -615775) 75961252.41 L4
5 CHANAKYA TECHNOS PVT. LTD. (BID ID -614947) 80523925.54 L5
6 m/s jadubansh kumar singh (BID ID -614885) 80572293.10 L6
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.
Tenderdocument.pdf
Tender Documents • 5.17 MB
BOQ.xls
BOQ • 0.36 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 .