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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance NA | NA | NA | 121004 | ₹4.5 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹4.6 Cr+₹6.3 L (1.40%)Rejected-Finance VILLAGE KHAIRAHIN POST PACHPOKHARI PS BAGHAILA NOKHA DISTRICT ROHTAS STATE BIHAR PINCODE 802217 | ROHTAS | BIHAR | 802217 | ₹4.6 Cr+₹6.3 L (1.40%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.6 Cr+₹9.8 L (2.16%)Rejected-Finance | ₹4.6 Cr+₹9.8 L (2.16%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.7 Cr+₹12.3 L (2.70%)Rejected-Finance | ₹4.7 Cr+₹12.3 L (2.70%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.9 Cr+₹37.1 L (8.19%)Rejected-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | ₹4.9 Cr+₹37.1 L (8.19%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 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/Sasaram-1/04
2025_RWD_140487_1
MGSY/24-25/Sasaram-1/04
Open Tender
CIVIL
Percentage
720 days
Sasaram-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.8 L
20 Sept 2025
30 Apr 2025
9 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 06-Jun-2025 06:56 PM Tender Title: MGSY/24-25/Sasaram-1/04 Tender ID: 2025_RWD_140487_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Construction of HL RCC Bridge over kau river ingram- gijwahi Block Sasaram (MGSY/24-25/SASARAM-01, 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rakesh chaubey (GSTN-10ABWPC7431Q1ZA) BID ID -614976 49046225.59 -0.00 49046225.59 Four Crore Ninty Lakh Fourty Six Thousand Two Hundred and Twenty Five
2.00 Himanshu Kumar (GSTN-NA) BID ID -614716 49046225.59 -5.07 46559581.95 Four Crore Sixty Five Lakh Fifty Nine Thousand Five Hundred and Eighty One
3.00 NARENDRA KUMAR (GSTN-10BGSPK0665A1ZU) BID ID -614747 49046225.59 -7.57 45333426.31 Four Crore Fifty Three Lakh Thirty Three Thousand Four Hundred and Twenty Six
4.00 JAI MATA DEE AND MAA SITA CONSTRUCTION (PROPRIETOR- SANJAY KUMAR) (GSTN-NA) BID ID -615707 49046225.59 -6.28 45966122.62 Four Crore Fifty Nine Lakh Sixty Six Thousand One Hundred and Twenty Two
5.00 Maa Bhawani Enterprises (GSTN-NA) BID ID -614708 49046225.59 -5.57 46314350.82 Four Crore Sixty Three Lakh Fourteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: NARENDRA KUMAR(45333426.31)
BOQ Summary Details Tender Title: MGSY/24-25/Sasaram-1/04 Tender ID: 2025_RWD_140487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR (BID ID -614747) 45333426.31 L1
2 JAI MATA DEE AND MAA SITA CONSTRUCTION (PROPRIETOR- SANJAY KUMAR) (BID ID -615707) 45966122.62 L2
3 Maa Bhawani Enterprises (BID ID -614708) 46314350.82 L3
4 Himanshu Kumar (BID ID -614716) 46559581.95 L4
5 rakesh chaubey (BID ID -614976) 49046225.59 L5
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