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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 CrAccepted-AOC | ₹9.0 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹10.0 CrRejected-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹10.0 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹10.2 CrRejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹10.2 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹10.5 CrRejected-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | ₹10.5 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹11.0 CrRejected-Finance AT SHASTRI NAGAR KALIKA NAGAR MADHUBANI PURNEA BIHAR | ₹11.0 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹11.1 Cr
EMD Value
₹21.1 L
Closing Date
8 Aug 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/25-26 Katihar/03
2025_RWD_143305_1
RRSMP/25-26 Katihar/03
Open Tender
CIVIL
365 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹21.1 L
22 Dec 2025
26 Jul 2025
8 Aug 2025
26 Jul 2025
8 Aug 2025
26 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 05-Oct-2025 01:16 PM Tender Title: RRSMP/25-26 Katihar/03 Tender ID: 2025_RWD_143305_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RRSMP/25-26 Katihar/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishnapaliconstructionpvtltd (GSTN-NA) BID ID -626359 110837989.13 -18.71 90100201.36 Nine Crore One Lakh Two Hundred and One
2.00 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -625599 110837989.13 -5.00 105296089.67 Ten Crore Fifty Two Lakh Ninty Six Thousand Eighty Nine
3.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -626544 110837989.13 -8.04 101926614.80 Ten Crore Ninteen Lakh Twenty Six Thousand Six Hundred and Fourteen
4.00 BHAGAWATI ENTERPRISES (GSTN-NA) BID ID -626558 110837989.13 -1.11 109607687.45 Ten Crore Ninty Six Lakh Seven Thousand Six Hundred and Eighty Seven
5.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -626062 110837989.13 -9.99 99765274.02 Nine Crore Ninty Seven Lakh Sixty Five Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: krishnapaliconstructionpvtltd(90100201.36)
BOQ Summary Details Tender Title: RRSMP/25-26 Katihar/03 Tender ID: 2025_RWD_143305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishnapaliconstructionpvtltd (BID ID -626359) 90100201.36 L1
2 M/S BALAJI CONSTRUCTION (BID ID -626062) 99765274.02 L2
3 SANJAY KUMAR PANDEY (BID ID -626544) 101926614.80 L3
4 pankaj kumar singh const co pvt ltd (BID ID -625599) 105296089.67 L4
5 BHAGAWATI ENTERPRISES (BID ID -626558) 109607687.45 L5
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