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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC ARARIA | ARARIA | BIHAR | 854311 | ₹3.7 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹3.8 Cr+₹18.7 L (5.09%)Rejected-Finance | ₹3.8 Cr+₹18.7 L (5.09%) | L2 | Rejected-Finance Due To L2 |
| 3 | L3₹3.9 Cr+₹24.2 L (6.61%)Rejected-Finance | ₹3.9 Cr+₹24.2 L (6.61%) | L3 | Rejected-Finance Due To L3 |
| 4 | L4₹4.0 Cr+₹34.7 L (9.49%)Rejected-Finance AT ISLAM NAGAR WARD NO 27 P O P S DISTT ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | ₹4.0 Cr+₹34.7 L (9.49%) | L4 | Rejected-Finance Due To L4 |
| 5 | L5₹4.1 Cr+₹47.0 L (12.8%)Rejected-Finance AT ASHRAM ROAD ARARIA WARD NO 14 DIST ARARIA ARARIA BIHAR | ₹4.1 Cr+₹47.0 L (12.8%) | L5 | Rejected-Finance Due To L5 |
Tender Value
₹4.9 Cr
EMD Value
₹9.9 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-GEN)-Araria-141
2025_RWD_142649_1
MMGSY(AWSESH-GEN)-Araria-141
Open Tender
CIVIL
Percentage
365 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.9 L
21 Feb 2026
7 Jul 2025
15 Jul 2025
7 Jul 2025
15 Jul 2025
7 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 20-Nov-2025 05:41 PM Tender Title: MMGSY(AWSESH-GEN)-Araria-141 Tender ID: 2025_RWD_142649_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY (AWSESH-GEN)-Araria-141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 simanchal construction (GSTN-10AAYFS2220G1ZF) BID ID -622141 49484898.32 -16.50 41319890.10 Four Crore Thirteen Lakh Ninteen Thousand Eight Hundred and Ninty
2.00 VIKASH KUMAR VERMA (GSTN-NA) BID ID -623903 49484898.32 -21.10 39043584.77 Three Crore Ninty Lakh Fourty Three Thousand Five Hundred and Eighty Four
3.00 PREM PRAKASH (GSTN-10ASLPP8336M1ZB) BID ID -623874 49484898.32 -15.24 41943399.82 Four Crore Ninteen Lakh Fourty Three Thousand Three Hundred and Ninty Nine
4.00 KOSHI CONSTRUCTIONS (GSTN-NA) BID ID -623894 49484898.32 -18.97 40097613.11 Four Crore Ninty Seven Thousand Six Hundred and Thirteen
5.00 A S CONSTRUCTION (GSTN-10BMJPS3630Q1ZQ) BID ID -624105 49484898.32 -1.89 48549633.74 Four Crore Eighty Five Lakh Fourty Nine Thousand Six Hundred and Thirty Three
6.00 BIKRAM KUMAR (GSTN-10BFTPK2365D2ZN) BID ID -623851 49484898.32 -22.22 38489353.91 Three Crore Eighty Four Lakh Eighty Nine Thousand Three Hundred and Fifty Three
7.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -624090 49484898.32 -25.99 36623773.25 Three Crore Sixty Six Lakh Twenty Three Thousand Seven Hundred and Seventy Three
8.00 ASHOK KUMAR (GSTN-NA) BID ID -623531 49484898.32 -1.00 48990049.34 Four Crore Eighty Nine Lakh Ninty Thousand Fourty Nine
Lowest Amount Quoted BY: CHANDAN KUMAR SINGH(36623773.25)
BOQ Summary Details Tender Title: MMGSY(AWSESH-GEN)-Araria-141 Tender ID: 2025_RWD_142649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR SINGH (BID ID -624090) 36623773.25 L1
2 BIKRAM KUMAR (BID ID -623851) 38489353.91 L2
3 VIKASH KUMAR VERMA (BID ID -623903) 39043584.77 L3
4 KOSHI CONSTRUCTIONS (BID ID -623894) 40097613.11 L4
5 simanchal construction (BID ID -622141) 41319890.10 L5
6 PREM PRAKASH (BID ID -623874) 41943399.82 L6
7 A S CONSTRUCTION (BID ID -624105) 48549633.74 L7
8 ASHOK KUMAR (BID ID -623531) 48990049.34 L8
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