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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹2.3 Cr+₹2.3 L (0.98%)Rejected-Finance | ₹2.3 Cr+₹2.3 L (0.98%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹2.4 Cr+₹8.3 L (3.59%)Rejected-Finance | ₹2.4 Cr+₹8.3 L (3.59%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹2.4 Cr+₹9.0 L (3.91%)Rejected-Finance R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | ₹2.4 Cr+₹9.0 L (3.91%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹2.5 Cr+₹18.2 L (7.88%)Rejected-Finance | ₹2.5 Cr+₹18.2 L (7.88%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-Rajauli-369
2025_RWD_142202_1
MMGSY(AWSESH-SC)-Rajauli-369
Open Tender
CIVIL
Percentage
365 days
Rajauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.9 L
22 Dec 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 06-Sep-2025 05:25 PM Tender Title: MMGSY(AWSESH-SC)-Rajauli-369 Tender ID: 2025_RWD_142202_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: SAR MANJHGAMA PATH TO Chhotki tetariya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar (GSTN-NA) BID ID -621903 29499483.19 -18.75 23968330.09 Two Crore Thirty Nine Lakh Sixty Eight Thousand Three Hundred and Thirty
2.00 VIKAS KUMAR (GSTN-NA) BID ID -621180 29499483.19 -19.00 23894581.38 Two Crore Thirty Eight Lakh Ninty Four Thousand Five Hundred and Eighty One
3.00 Vindu Devi (GSTN-NA) BID ID -621209 29499483.19 -21.04 23292791.93 Two Crore Thirty Two Lakh Ninty Two Thousand Seven Hundred and Ninty One
4.00 NIRMAN CONSTRUCTION AND ENGINEERING (GSTN-NA) BID ID -621220 29499483.19 -15.65 24882814.07 Two Crore Fourty Eight Lakh Eighty Two Thousand Eight Hundred and Fourteen
5.00 M/S MAA TARA CONSTRUCTION (GSTN-NA) BID ID -621256 29499483.19 -21.81 23065645.91 Two Crore Thirty Lakh Sixty Five Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/S MAA TARA CONSTRUCTION(23065645.91)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-Rajauli-369 Tender ID: 2025_RWD_142202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TARA CONSTRUCTION (BID ID -621256) 23065645.91 L1
2 Vindu Devi (BID ID -621209) 23292791.93 L2
3 VIKAS KUMAR (BID ID -621180) 23894581.38 L3
4 Sunil Kumar (BID ID -621903) 23968330.09 L4
5 NIRMAN CONSTRUCTION AND ENGINEERING (BID ID -621220) 24882814.07 L5
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fin_bid_open.pdf
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