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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 CrAccepted-AOC MARUKI KUMMA SURSAND | MUZAFFARPUR | BIHAR | 842001 | ₹17.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹17.0 CrRejected-Finance BISUA WARD 06 MARTHUA BITHAN SAMASTIPUR 848207 | SAMASTIPUR | BIHAR | 848207 | ₹17.0 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | - | - | Rejected-Technical AS PER CMBD |
| 4 | Rejected-Technical NULL | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹17.0 Cr
EMD Value
₹27.0 L
Closing Date
26 Mar 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/24-25 Pupri/03
2025_RWD_139484_1
RRSMP/24-25 Pupri/03
Open Tender
CIVIL
365 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹27.0 L
21 Jul 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 16-Jun-2025 10:47 AM Tender Title: RRSMP/24-25 Pupri/03 Tender ID: 2025_RWD_139484_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: Package No.-RRSMP/24-25 Pupri/03, Block - Chorout
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA KUMAR (GSTN-10AHIPK9979P1ZH) BID ID -611593 170031457.93 -0.00 170031457.93 Seventeen Crore Thirty One Thousand Four Hundred and Fifty Seven
2.00 Abhiraj Kumar (GSTN-NA) BID ID -610307 170031457.93 -0.03 169980448.49 Sixteen Crore Ninty Nine Lakh Eighty Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Abhiraj Kumar(169980448.49)
BOQ Summary Details Tender Title: RRSMP/24-25 Pupri/03 Tender ID: 2025_RWD_139484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhiraj Kumar (BID ID -610307) 169980448.49 L1
2 RAVINDRA KUMAR (BID ID -611593) 170031457.93 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid