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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC VILL KONIKUTI PO MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | ₹51.3 L | L1 | Accepted-AOC agreement done |
| 2 | L2₹51.7 L+₹40,826.94 (0.80%)Rejected-Finance | ₹51.7 L+₹40,826.94 (0.80%) | L2 | Rejected-Finance Not Lowest Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹51.7 L
EMD Value
₹1.0 L
Closing Date
12 Mar 2025, 3:00 pmClosed
E.E R.W.D WORKS DIVISION,ARWAL
E.E R.W.D WORKS DIVISION,ARWAL
Pheku Bigha To Payare Chak
2025_RWD_139745_1
MMGSY-25-ARWAL-01
Open Tender
CIVIL
Percentage
270 days
Arwal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.0 L
24 Feb 2026
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 12-Jul-2025 03:08 PM Tender Title: Pheku Bigha To Payare Chak Tender ID: 2025_RWD_139745_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-Pheku Bigha To Payare Chak
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINOD KUMAR (GSTN-NA) BID ID -608686 5167966.79 -0.00 5167966.79 Fifty One Lakh Sixty Seven Thousand Nine Hundred and Sixty Six
2.00 SANTOSH GOP (GSTN-10AQHPG8623L1ZW) BID ID -608684 5167966.79 -0.79 5127139.85 Fifty One Lakh Twenty Seven Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SANTOSH GOP(5127139.85)
BOQ Summary Details Tender Title: Pheku Bigha To Payare Chak Tender ID: 2025_RWD_139745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH GOP (BID ID -608684) 5127139.85 L1
2 BINOD KUMAR (BID ID -608686) 5167966.79 L2
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