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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | ₹46.6 L | L1 | Accepted-AOC agreement done |
| 2 | L2₹48.3 L+₹1.7 L (3.75%)Rejected-Finance | ₹48.3 L+₹1.7 L (3.75%) | L2 | Rejected-Finance not lowest |
| 3 | L3₹49.1 L+₹2.5 L (5.29%)Rejected-Finance AT NEAR GAYTRI MANDIR AKHARAGHAT NAZIPUR PO SHEKHPUR P S AHIYAPUR DISTT MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹49.1 L+₹2.5 L (5.29%) | L3 | Rejected-Finance not lowest |
| 4 | L4₹49.5 L+₹2.9 L (6.24%)Rejected-Finance AT KURSAKANTA MARATIPUR WARD NO 4 MARATIBPUR ARARIA BIHAR 854331 | ARARIA | BIHAR | 854331 | ₹49.5 L+₹2.9 L (6.24%) | L4 | Rejected-Finance not lowest |
| 5 | L5₹57.9 L+₹11.3 L (24.3%)Rejected-Finance NOT SPECIFIED | ₹57.9 L+₹11.3 L (24.3%) | L5 | Rejected-Finance not lowest |
Tender Value
₹66.2 L
EMD Value
₹1.3 L
Closing Date
24 Apr 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor Vishwesharaiya Bhawan, Patna, Bihar.
NDB-BRRP2-892-ARARIA
2025_RWD_140134_1
NDB-BRRP2-892-ARARIA
Open Tender
CIVIL
Percentage
365 days
ARARIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹1.3 L
9 Oct 2025
12 Apr 2025
24 Apr 2025
12 Apr 2025
24 Apr 2025
12 Apr 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vikash Agrawal Created Date/Time: 24-Jun-2025 12:46 PM Tender Title: NDB-BRRP2-892-ARARIA Tender ID: 2025_RWD_140134_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSY-(AWSESH)-NDB-BRRP2-892-ARARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBODH KUMAR SINGH (GSTN-NA) BID ID -613087 6621010.88 -0.24 6605120.45 Sixty Six Lakh Five Thousand One Hundred and Twenty
2.00 Warsi Enterprises, Prop Naqui Ahmad (GSTN-NA) BID ID -612718 6621010.88 -29.63 4659205.36 Fourty Six Lakh Fifty Nine Thousand Two Hundred and Five
3.00 DILIP KUMAR (GSTN-NA) BID ID -612847 6621010.88 -25.91 4905506.96 Fourty Nine Lakh Five Thousand Five Hundred and Six
4.00 VINAY KUMAR YADAV (GSTN-NA) BID ID -612837 6621010.88 -12.54 5790736.12 Fifty Seven Lakh Ninty Thousand Seven Hundred and Thirty Six
5.00 DEV ENTERPRISES PROP DEV NARAYAN YADAV (GSTN-NA) BID ID -613091 6621010.88 -12.34 5803978.14 Fifty Eight Lakh Three Thousand Nine Hundred and Seventy Eight
6.00 MADHU SINGH (GSTN-NA) BID ID -613007 6621010.88 -25.24 4949867.73 Fourty Nine Lakh Fourty Nine Thousand Eight Hundred and Sixty Seven
7.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -613078 6621010.88 -26.99 4834000.04 Fourty Eight Lakh Thirty Four Thousand
Lowest Amount Quoted BY: Warsi Enterprises, Prop Naqui Ahmad(4659205.36)
BOQ Summary Details Tender Title: NDB-BRRP2-892-ARARIA Tender ID: 2025_RWD_140134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Warsi Enterprises, Prop Naqui Ahmad (BID ID -612718) 4659205.36 L1
2 MAHADEV CONSTRUCTION (BID ID -613078) 4834000.04 L2
3 DILIP KUMAR (BID ID -612847) 4905506.96 L3
4 MADHU SINGH (BID ID -613007) 4949867.73 L4
5 VINAY KUMAR YADAV (BID ID -612837) 5790736.12 L5
6 DEV ENTERPRISES PROP DEV NARAYAN YADAV (BID ID -613091) 5803978.14 L6
7 SUBODH KUMAR SINGH (BID ID -613087) 6605120.45 L7
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