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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC MRL40 KHARUDAH ROAD FULBHASA BENDOGRA SAWAN TO BIRAN TOLA RCC BRIDGE AT KHARUDAH ROAD FULBHASA BENDOGRA SAWAN TO BIRAN TOLA AT CH 6 620KM KISHANGANJ 2 | ARARIA | BIHAR | 854333 | ₹2.3 Cr | L1 | Accepted-AOC Agreement Done by SANJU DEVI (623354) |
| 2 | L2₹2.6 Cr+₹26.6 L (11.6%)Rejected-Finance AT BACHRA PO BACHRA DISTT CHATRA JHARKHAND | NA | NA | 825103 | ₹2.6 Cr+₹26.6 L (11.6%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.7 Cr+₹41.5 L (18.1%)Rejected-Finance | ₹2.7 Cr+₹41.5 L (18.1%) | L3 | Rejected-Finance Due to L3 |
| 4 | L3₹2.7 Cr+₹41.5 L (18.1%)Rejected-Finance VILL URDA P O P S CHENARI DIST ROHTAS 821104 | ROHTAS | BIHAR | 821104 | ₹2.7 Cr+₹41.5 L (18.1%) | L3 | Rejected-Finance Due to L3 |
| 5 | L4₹2.8 Cr+₹46.9 L (20.5%)Rejected-Finance | ₹2.8 Cr+₹46.9 L (20.5%) | L4 | Rejected-Finance Due to L4 |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-GEN)-Paliganj-34
2025_RWD_142537_1
MMGSY(AWSESH-GEN)-Paliganj-34
Open Tender
CIVIL
Percentage
365 days
Paliganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.4 L
2 Dec 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 07-Aug-2025 05:35 PM Tender Title: MMGSY(AWSESH-GEN)-Paliganj-34 Tender ID: 2025_RWD_142537_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY (AWSESH-GEN) PALIGANJ-34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMSEWAK PRASAD (GSTN-10AGTPP9487B1Z1) BID ID -623150 27050612.94 -0.00 27050612.94 Two Crore Seventy Lakh Fifty Thousand Six Hundred and Tweleve
2.00 SANTOSH KUMAR (GSTN-10CYLPK8171PIZV) BID ID -622971 27050612.94 -5.50 25562829.23 Two Crore Fifty Five Lakh Sixty Two Thousand Eight Hundred and Twenty Nine
3.00 M/S Kaushlya Construction (GSTN-NA) BID ID -622883 27050612.94 2.00 27591625.20 Two Crore Seventy Five Lakh Ninty One Thousand Six Hundred and Twenty Five
4.00 Ananya Infracity Prop Guddi Kumari (GSTN-NA) BID ID -624026 27050612.94 -0.00 27050612.94 Two Crore Seventy Lakh Fifty Thousand Six Hundred and Tweleve
5.00 SANJU DEVI (GSTN-NA) BID ID -623354 27050612.94 -15.34 22901048.92 Two Crore Twenty Nine Lakh One Thousand Fourty Eight
Lowest Amount Quoted BY: SANJU DEVI(22901048.92)
BOQ Summary Details Tender Title: MMGSY(AWSESH-GEN)-Paliganj-34 Tender ID: 2025_RWD_142537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU DEVI (BID ID -623354) 22901048.92 L1
2 SANTOSH KUMAR (BID ID -622971) 25562829.23 L2
3 RAMSEWAK PRASAD (BID ID -623150) 27050612.94 L3
4 Ananya Infracity Prop Guddi Kumari (BID ID -624026) 27050612.94 L3
5 M/S Kaushlya Construction (BID ID -622883) 27591625.20 L4
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