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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹7.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.0 Cr+₹1.2 Cr (15.0%)Rejected-Finance AT ARARIYA SANGRAM TULAPATGANJ MADHUBANI BIHAR | MADHUBANI | BIHAR | 847102 | ₹9.0 Cr+₹1.2 Cr (15.0%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹9.3 Cr+₹1.4 Cr (18.4%)Rejected-Finance NULL | ₹9.3 Cr+₹1.4 Cr (18.4%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹9.4 Cr+₹1.6 Cr (20.1%)Rejected-Finance ARARIYA SANGRAM TULAPATGANJ JHANJHARPUR MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹9.4 Cr+₹1.6 Cr (20.1%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹9.5 Cr+₹1.6 Cr (20.6%)Rejected-Finance W NO 09 RADHA NAGAR NEAR WILLIUM HIGH SCHOOL SUPAUL | SUPAUL | BIHAR | 813102 | ₹9.5 Cr+₹1.6 Cr (20.6%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.8 Cr
EMD Value
₹19.6 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/Phulparas/02
2025_RWD_140670_1
MGSY/24-25/Phulparas/02
Open Tender
CIVIL
Percentage
720 days
Phulparas
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹19.6 L
22 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: 19-Jun-2025 05:14 PM Tender Title: MGSY/24-25/Phulparas/02 Tender ID: 2025_RWD_140670_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/Phulparas/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. (GSTN-NA) BID ID -615476 97933884.76 0.00 97933884.76 Nine Crore Seventy Nine Lakh Thirty Three Thousand Eight Hundred and Eighty Four
2.00 GOVIND KUMAR JHA (GSTN-NA) BID ID -614551 97933884.76 -7.89 90206901.25 Nine Crore Two Lakh Six Thousand Nine Hundred and One
3.00 MAA CONSTRUCTION (GSTN-10BLGPD9126A1ZW) BID ID -613808 97933884.76 -19.89 78454835.08 Seven Crore Eighty Four Lakh Fifty Four Thousand Eight Hundred and Thirty Five
4.00 Nksp Infra Private Limited (GSTN-NA) BID ID -613897 97933884.76 -0.54 97405041.78 Nine Crore Seventy Four Lakh Five Thousand Fourty One
5.00 M/S LAXMAN KUMAR (GSTN-NA) BID ID -614598 97933884.76 -5.11 92929463.25 Nine Crore Twenty Nine Lakh Twenty Nine Thousand Four Hundred and Sixty Three
6.00 M/S PRADEEP KUMAR JHA (GSTN-NA) BID ID -615340 97933884.76 -3.76 94251570.69 Nine Crore Fourty Two Lakh Fifty One Thousand Five Hundred and Seventy
7.00 M/S SURAJ SINGH (GSTN-NA) BID ID -615355 97933884.76 -3.36 94643306.23 Nine Crore Fourty Six Lakh Fourty Three Thousand Three Hundred and Six
Lowest Amount Quoted BY: MAA CONSTRUCTION(78454835.08)
BOQ Summary Details Tender Title: MGSY/24-25/Phulparas/02 Tender ID: 2025_RWD_140670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -613808) 78454835.08 L1
2 GOVIND KUMAR JHA (BID ID -614551) 90206901.25 L2
3 M/S LAXMAN KUMAR (BID ID -614598) 92929463.25 L3
4 M/S PRADEEP KUMAR JHA (BID ID -615340) 94251570.69 L4
5 M/S SURAJ SINGH (BID ID -615355) 94643306.23 L5
6 Nksp Infra Private Limited (BID ID -613897) 97405041.78 L6
7 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. (BID ID -615476) 97933884.76 L7
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