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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 CrAccepted-AOC 2ND FLOOR FLAT NO 170 ANMOL APARTMENT BAKKAR WALA ROAD BAKKAR WALA CROSSING BUS STOP NEW DELHI WEST DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 Cr+₹3.0 L (0.27%)Rejected-Finance VILL SHIVNAGAR BENIPATTI DISTRICT MADHUBANI BIHAR 847102 | MADHUBANI | BIHAR | 847102 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹10.9 Cr+₹12.8 L (1.19%)Rejected-Finance BHASIN BIGHA PO PS CHANDI DIST NALANDA | NALANDA | BIHAR | 801301 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹10.9 Cr+₹13.9 L (1.29%)Rejected-Finance ARARIYA SANGRAM TULAPATGANJ JHANJHARPUR MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | L4 | Rejected-Finance Due to L4 |
Tender Value
₹10.9 Cr
EMD Value
₹20.9 L
Closing Date
9 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Benipatti/04
2025_RWD_140639_1
MGSY/24-25/Benipatti/04
Open Tender
CIVIL
Percentage
365 days
Benipatti
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹20.9 L
1 Aug 2025
3 May 2025
9 May 2025
3 May 2025
9 May 2025
3 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 13-Jun-2025 08:07 AM Tender Title: MGSY/24-25/Benipatti/04 Tender ID: 2025_RWD_140639_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/Benipatti/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND JHA (GSTN-10AEZPJ4024N5Z5) BID ID -614153 109448503.00 -1.00 108354017.97 Ten Crore Eighty Three Lakh Fifty Four Thousand Seventeen
2.00 Dileep kumar verma (GSTN-NA) BID ID -614713 109448503.00 -0.10 109339054.50 Ten Crore Ninty Three Lakh Thirty Nine Thousand Fifty Four
3.00 RAJEEV KUMAR (GSTN-NA) BID ID -614629 109448503.00 -1.27 108058507.01 Ten Crore Eighty Lakh Fifty Eight Thousand Five Hundred and Seven
4.00 M/S PRADEEP KUMAR JHA (GSTN-NA) BID ID -614156 109448503.00 -0.00 109448503.00 Ten Crore Ninty Four Lakh Fourty Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: RAJEEV KUMAR(108058507.01)
BOQ Summary Details Tender Title: MGSY/24-25/Benipatti/04 Tender ID: 2025_RWD_140639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR (BID ID -614629) 108058507.01 L1
2 GOVIND JHA (BID ID -614153) 108354017.97 L2
3 Dileep kumar verma (BID ID -614713) 109339054.50 L3
4 M/S PRADEEP KUMAR JHA (BID ID -614156) 109448503.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
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Tender Documents • 5.17 MB
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