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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | ₹5.8 Cr | L1 | Accepted-AOC AGREEMENT DONE |
| 2 | L2₹5.8 Cr+₹2.4 L (0.41%)Rejected-Finance WARD NO 30 NEAR RAMASHANKAR THAKUR SRI KRISHNA NAGAR MOTIHARL EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹5.8 Cr+₹2.4 L (0.41%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.8 Cr+₹3.0 L (0.52%)Rejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹5.8 Cr+₹3.0 L (0.52%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹5.9 Cr+₹8.9 L (1.53%)Rejected-Finance | ₹5.9 Cr+₹8.9 L (1.53%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹6.0 Cr+₹20.7 L (3.56%)Rejected-Finance AT WARD NO 23 PANDEY TOLA NARKATIAGANJ WEST CHAMPARAN BIHAR PINCODE 845455 | NA | NA | 845455 | ₹6.0 Cr+₹20.7 L (3.56%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.9 Cr
EMD Value
₹11.8 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/Shikarna Dhaka/01
2025_RWD_140810_1
MGSY/24-25/Shikarna Dhaka/01
Open Tender
CIVIL
Percentage
540 days
Shikarna Dhaka/
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹11.8 L
10 Oct 2025
3 May 2025
9 May 2025
3 May 2025
9 May 2025
3 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 21-Jul-2025 04:20 PM Tender Title: MGSY/24-25/Shikarna Dhaka/01 Tender ID: 2025_RWD_140810_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MGSY/24-25/Shikarna Dhaka/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN KUMAR SINGH (GSTN-10ARLPS2531G1Z2) BID ID -614259 58848291.53 -1.11 58195075.49 Five Crore Eighty One Lakh Ninty Five Thousand Seventy Five
2.00 ANUP RANJAN (GSTN-10AGNPR7914HIZ9) BID ID -615401 58848291.53 2.00 60025257.36 Six Crore Twenty Five Thousand Two Hundred and Fifty Seven
3.00 KUMAR CONSTRUCTION COMPANY (GSTN-10AAIFK9309CIZR) BID ID -614990 58848291.53 -1.00 58259808.61 Five Crore Eighty Two Lakh Fifty Nine Thousand Eight Hundred and Eight
4.00 VIBHA SINGH (GSTN-NA) BID ID -614720 58848291.53 -0.00 58848291.53 Five Crore Eighty Eight Lakh Fourty Eight Thousand Two Hundred and Ninty One
5.00 M/S RUDRANI INFRACON (GSTN-NA) BID ID -614560 58848291.53 -1.51 57959682.33 Five Crore Seventy Nine Lakh Fifty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RUDRANI INFRACON(57959682.33)
BOQ Summary Details Tender Title: MGSY/24-25/Shikarna Dhaka/01 Tender ID: 2025_RWD_140810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRANI INFRACON (BID ID -614560) 57959682.33 L1
2 MANORANJAN KUMAR SINGH (BID ID -614259) 58195075.49 L2
3 KUMAR CONSTRUCTION COMPANY (BID ID -614990) 58259808.61 L3
4 VIBHA SINGH (BID ID -614720) 58848291.53 L4
5 ANUP RANJAN (BID ID -615401) 60025257.36 L5
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