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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrAccepted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | ₹8.1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹9.4 Cr+₹1.3 Cr (15.5%)Rejected-Finance NULL | ₹9.4 Cr+₹1.3 Cr (15.5%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹9.7 Cr+₹1.6 Cr (19.7%)Rejected-Finance | ₹9.7 Cr+₹1.6 Cr (19.7%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹9.9 Cr+₹1.7 Cr (21.5%)Rejected-Finance | ₹9.9 Cr+₹1.7 Cr (21.5%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹9.9 Cr+₹1.8 Cr (21.7%)Rejected-Finance KISHANGANJ 2 | KISHANGANJ | BIHAR | 854333 | ₹9.9 Cr+₹1.8 Cr (21.7%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.9 Cr
EMD Value
₹19.8 L
Closing Date
9 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Benipur/01
2025_RWD_140640_1
MGSY/24-25/Benipur/01
Open Tender
CIVIL
Percentage
720 days
Benipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹19.8 L
20 Apr 2026
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 16-Jun-2025 10:52 AM Tender Title: MGSY/24-25/Benipur/01 Tender ID: 2025_RWD_140640_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/Benipur/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Maa Bindyavashini Construction (GSTN-NA) BID ID -614834 98913050.08 -0.00 98913050.08 Nine Crore Eighty Nine Lakh Thirteen Thousand Fifty
2.00 ASHOK KUMAR GUPTA (GSTN-NA) BID ID -614012 98913050.08 -0.00 98913050.08 Nine Crore Eighty Nine Lakh Thirteen Thousand Fifty
3.00 RAVI KUMAR TIWARI (GSTN-NA) BID ID -614613 98913050.08 -0.17 98744897.89 Nine Crore Eighty Seven Lakh Fourty Four Thousand Eight Hundred and Ninty Seven
4.00 Keshav contratctor Pvt. ltd. (GSTN-10AADCR3204K1ZW) BID ID -614945 98913050.08 -1.69 97241419.53 Nine Crore Seventy Two Lakh Fourty One Thousand Four Hundred and Ninteen
5.00 SHIVA ENTERPRISES (GSTN-NA) BID ID -615259 98913050.08 -17.86 81247179.34 Eight Crore Tweleve Lakh Fourty Seven Thousand One Hundred and Seventy Nine
6.00 M/S LAXMAN KUMAR (GSTN-NA) BID ID -614590 98913050.08 -5.11 93858593.22 Nine Crore Thirty Eight Lakh Fifty Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SHIVA ENTERPRISES(81247179.34)
BOQ Summary Details Tender Title: MGSY/24-25/Benipur/01 Tender ID: 2025_RWD_140640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES (BID ID -615259) 81247179.34 L1
2 M/S LAXMAN KUMAR (BID ID -614590) 93858593.22 L2
3 Keshav contratctor Pvt. ltd. (BID ID -614945) 97241419.53 L3
4 RAVI KUMAR TIWARI (BID ID -614613) 98744897.89 L4
5 ASHOK KUMAR GUPTA (BID ID -614012) 98913050.08 L5
6 Ms Maa Bindyavashini Construction (BID ID -614834) 98913050.08 L5
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