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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | ₹3.8 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹4.0 Cr+₹19.7 L (5.14%)Rejected-Finance | ₹4.0 Cr+₹19.7 L (5.14%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.7 Cr+₹88.4 L (23.0%)Rejected-Finance ADD AT ADARSH NAGAR RAMBAGH PO PURNEA CITY DIST PURNEA BIHAR PIN 854301 | PURNIA | BIHAR | 854301 | ₹4.7 Cr+₹88.4 L (23.0%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.8 Cr+₹95.5 L (24.9%)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 | ₹4.8 Cr+₹95.5 L (24.9%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.8 Cr+₹95.8 L (24.9%)Rejected-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | ₹4.8 Cr+₹95.8 L (24.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 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/Barsoi/04
2025_RWD_140560_1
MGSY/24-25/Barsoi/04
Open Tender
CIVIL
Percentage
720 days
Barsoi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.6 L
20 Sept 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: 11-Jul-2025 06:09 PM Tender Title: MGSY/24-25/Barsoi/04 Tender ID: 2025_RWD_140560_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:CONSTRUCTION OF RCC HL BRIDGE AT CHAUKI SE BANGAMA IDGAH PATH CHAINAGE 280M ON HIGH LEVEL PUL NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR (GSTN-NA) BID ID -615277 48015076.03 -15.89 40385480.45 Four Crore Three Lakh Eighty Five Thousand Four Hundred Eighty
2.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -614963 48015076.03 -0.11 47962259.45 Four Crore Seventy Nine Lakh Sixty Two Thousand Two Hundred and Fifty Nine
3.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -614896 48015076.03 -0.05 47991068.49 Four Crore Seventy Nine Lakh Ninty One Thousand Sixty Eight
4.00 M/S PADMA CONSTRUCTION (GSTN-NA) BID ID -615729 48015076.03 -1.59 47251636.32 Four Crore Seventy Two Lakh Fifty One Thousand Six Hundred and Thirty Six
5.00 Arti Kumari (GSTN-NA) BID ID -615640 48015076.03 -20.00 38412060.82 Three Crore Eighty Four Lakh Tweleve Thousand Sixty
Lowest Amount Quoted BY: Arti Kumari(38412060.82)
BOQ Summary Details Tender Title: MGSY/24-25/Barsoi/04 Tender ID: 2025_RWD_140560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arti Kumari (BID ID -615640) 38412060.82 L1
2 SUDHIR KUMAR (BID ID -615277) 40385480.45 L2
3 M/S PADMA CONSTRUCTION (BID ID -615729) 47251636.32 L3
4 CHANAKYA TECHNOS PVT. LTD. (BID ID -614963) 47962259.45 L4
5 m/s jadubansh kumar singh (BID ID -614896) 47991068.49 L5
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