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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VILL PARSA POST PIPRA KHURD P S SUPAUL DISTT SUPAUL | 487777 | ₹1.5 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹1.5 Cr+₹32,855 (0.22%)Rejected-Finance AT PO B 22 16D RASHMI NAGAR LANKA BHU VARANSI | ₹1.5 Cr+₹32,855 (0.22%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.5 Cr+₹1.6 L (1.09%)Rejected-Finance | ₹1.5 Cr+₹1.6 L (1.09%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.5 Cr+₹2.0 L (1.40%)Rejected-Finance | ₹1.5 Cr+₹2.0 L (1.40%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.5 Cr+₹5.9 L (4.04%)Rejected-Finance | ₹1.5 Cr+₹5.9 L (4.04%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
28 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-SUPAUL-143
2025_RWD_141122_1
MMGSY(AWSESH-SC)-SUPAUL-143
Open Tender
CIVIL
Percentage
365 days
Supaul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.9 L
19 Dec 2025
22 May 2025
28 May 2025
22 May 2025
28 May 2025
22 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 12-Jul-2025 02:24 PM Tender Title: MMGSY(AWSESH-SC)-SUPAUL-143 Tender ID: 2025_RWD_141122_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSY (AWSESH-SC)/SUPAUL/143
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 -616862 19326625.74 -21.11 15246775.05 One Crore Fifty Two Lakh Fourty Six Thousand Seven Hundred and Seventy Five
2.00 AGNIDEV KUMAR YADAV (GSTN-10ABCPY3273G1ZT) BID ID -617991 19326625.74 -21.00 15268034.33 One Crore Fifty Two Lakh Sixty Eight Thousand Thirty Four
3.00 MD SHAHBAJ ANWAR (GSTN-10AVKPA2937K1ZU) BID ID -617139 19326625.74 -24.17 14655380.30 One Crore Fourty Six Lakh Fifty Five Thousand Three Hundred and Eighty
4.00 MANISH KUMAR (GSTN-NA) BID ID -616722 19326625.74 -19.71 15517347.81 One Crore Fifty Five Lakh Seventeen Thousand Three Hundred and Fourty Seven
5.00 URMILA SINGH (GSTN-10CKWPS7227M1ZF) BID ID -617992 19326625.74 -24.00 14688235.56 One Crore Fourty Six Lakh Eighty Eight Thousand Two Hundred and Thirty Five
6.00 YOGENDRA PRASAD YADAV (GSTN-NA) BID ID -617653 19326625.74 -18.67 15718344.71 One Crore Fifty Seven Lakh Eighteen Thousand Three Hundred and Fourty Four
7.00 DEV ENTERPRISES PROP DEV NARAYAN YADAV (GSTN-NA) BID ID -617587 19326625.74 -23.34 14815791.29 One Crore Fourty Eight Lakh Fifteen Thousand Seven Hundred and Ninty One
8.00 BINAY KUMAR SRIVASATAV (GSTN-NA) BID ID -616993 19326625.74 -23.11 14860242.53 One Crore Fourty Eight Lakh Sixty Thousand Two Hundred and Fourty Two
9.00 MD PARVEJ ALAM (GSTN-NA) BID ID -617803 19326625.74 -17.58 15929004.93 One Crore Fifty Nine Lakh Twenty Nine Thousand Four
Lowest Amount Quoted BY: MD SHAHBAJ ANWAR(14655380.30)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-SUPAUL-143 Tender ID: 2025_RWD_141122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SHAHBAJ ANWAR (BID ID -617139) 14655380.30 L1
2 URMILA SINGH (BID ID -617992) 14688235.56 L2
3 DEV ENTERPRISES PROP DEV NARAYAN YADAV (BID ID -617587) 14815791.29 L3
4 BINAY KUMAR SRIVASATAV (BID ID -616993) 14860242.53 L4
5 SUDHIR KUMAR (BID ID -616862) 15246775.05 L5
6 AGNIDEV KUMAR YADAV (BID ID -617991) 15268034.33 L6
7 MANISH KUMAR (BID ID -616722) 15517347.81 L7
8 YOGENDRA PRASAD YADAV (BID ID -617653) 15718344.71 L8
9 MD PARVEJ ALAM (BID ID -617803) 15929004.93 L9
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