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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | ₹4.0 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹4.2 Cr+₹16.2 L (4.05%)Rejected-Finance MIRCHAIBARI CHOWK KATIHAR DIST KATIHAR BIHAR PIN 854105 | KATIHAR | BIHAR | 854105 | ₹4.2 Cr+₹16.2 L (4.05%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.2 Cr+₹19.6 L (4.87%)Rejected-Finance | ₹4.2 Cr+₹19.6 L (4.87%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.4 Cr+₹36.8 L (9.18%)Rejected-Finance NA | NA | NA | 121004 | ₹4.4 Cr+₹36.8 L (9.18%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.7 Cr+₹70.3 L (17.5%)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 | ₹4.7 Cr+₹70.3 L (17.5%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 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/02
2025_RWD_140575_1
MGSY/24-25/Katihar/02
Open Tender
CIVIL
Percentage
540 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.4 L
20 Sept 2025
2 May 2025
9 May 2025
2 May 2025
9 May 2025
2 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 04-Jun-2025 03:14 PM Tender Title: MGSY/24-25/Katihar/02 Tender ID: 2025_RWD_140575_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/KATIHAR/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Moti Lal Agarwal (GSTN-10AADFM9602P1Z7) BID ID -614495 47231271.31 -7.20 43830619.78 Four Crore Thirty Eight Lakh Thirty Thousand Six Hundred and Ninteen
2.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -614955 47231271.31 -0.11 47179316.91 Four Crore Seventy One Lakh Seventy Nine Thousand Three Hundred and Sixteen
3.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -614890 47231271.31 -0.05 47207655.67 Four Crore Seventy Two Lakh Seven Thousand Six Hundred and Fifty Five
4.00 Honey Construction Company (GSTN-10AAIFH6980J1Z8) BID ID -615414 47231271.31 -11.56 41771336.35 Four Crore Seventeen Lakh Seventy One Thousand Three Hundred and Thirty Six
5.00 Arti Kumari (GSTN-NA) BID ID -615641 47231271.31 -15.00 40146580.61 Four Crore One Lakh Fourty Six Thousand Five Hundred and Eighty
6.00 MAKKAH INTERNATIONAL COMPANY (GSTN-NA) BID ID -615600 47231271.31 -10.86 42101955.25 Four Crore Twenty One Lakh One Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Arti Kumari(40146580.61)
BOQ Summary Details Tender Title: MGSY/24-25/Katihar/02 Tender ID: 2025_RWD_140575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arti Kumari (BID ID -615641) 40146580.61 L1
2 Honey Construction Company (BID ID -615414) 41771336.35 L2
3 MAKKAH INTERNATIONAL COMPANY (BID ID -615600) 42101955.25 L3
4 M/S Moti Lal Agarwal (BID ID -614495) 43830619.78 L4
5 CHANAKYA TECHNOS PVT. LTD. (BID ID -614955) 47179316.91 L5
6 m/s jadubansh kumar singh (BID ID -614890) 47207655.67 L6
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