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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹1.4 Cr+₹24,189.67 (0.17%)Rejected-Finance AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹1.4 Cr+₹24,189.67 (0.17%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹1.4 Cr+₹1.5 L (1.01%)Rejected-Finance B N 7 KANISHKVIHAR NEAR SANGH MITRA SCHOOL PO PS DIST SIWAN | ₹1.4 Cr+₹1.5 L (1.01%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹1.5 Cr+₹7.4 L (5.16%)Rejected-Finance | ₹1.5 Cr+₹7.4 L (5.16%) | L4 | Rejected-Finance DUE TO L4 |
| 5 | L5₹1.9 Cr+₹41.8 L (29.2%)Rejected-Finance WEST BALUA KANS DIAR SARAN BIHAR | ARWAL | BIHAR | 804403 | ₹1.9 Cr+₹41.8 L (29.2%) | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-GEN)-Chapra-1-42
2025_RWD_142545_1
MMGSY(AWSESH-GEN)-Chapra-1-42
Open Tender
CIVIL
Percentage
365 days
Chapra-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.7 L
15 May 2026
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 05-Jan-2026 06:39 PM Tender Title: MMGSY(AWSESH-GEN)-Chapra-1-42 Tender ID: 2025_RWD_142545_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-GEN)/CHAPRA-1-42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS YADAV CONSTRUCTION (GSTN-NA) BID ID -622788 18607435.17 -0.00 18607435.17 One Crore Eighty Six Lakh Seven Thousand Four Hundred and Thirty Five
2.00 INDU KUMARI (GSTN-10CICPK8094G1ZD) BID ID -622754 18607435.17 -19.03 15066440.26 One Crore Fifty Lakh Sixty Six Thousand Four Hundred and Fourty
3.00 AWNISH KUMAR SHAHI (GSTN-NA) BID ID -622863 18607435.17 -23.00 14327725.08 One Crore Fourty Three Lakh Twenty Seven Thousand Seven Hundred and Twenty Five
4.00 Maa Bhagrathi Construction (GSTN-NA) BID ID -623044 18607435.17 -0.54 18506955.02 One Crore Eighty Five Lakh Six Thousand Nine Hundred and Fifty Five
5.00 Maa Construction (GSTN-NA) BID ID -623227 18607435.17 -22.87 14351914.75 One Crore Fourty Three Lakh Fifty One Thousand Nine Hundred and Fourteen
6.00 Shree Vaibhav Infracon Private Limited (GSTN-NA) BID ID -622886 18607435.17 -22.22 14472863.08 One Crore Fourty Four Lakh Seventy Two Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: AWNISH KUMAR SHAHI(14327725.08)
BOQ Summary Details Tender Title: MMGSY(AWSESH-GEN)-Chapra-1-42 Tender ID: 2025_RWD_142545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWNISH KUMAR SHAHI (BID ID -622863) 14327725.08 L1
2 Maa Construction (BID ID -623227) 14351914.75 L2
3 Shree Vaibhav Infracon Private Limited (BID ID -622886) 14472863.08 L3
4 INDU KUMARI (BID ID -622754) 15066440.26 L4
5 Maa Bhagrathi Construction (BID ID -623044) 18506955.02 L5
6 MS YADAV CONSTRUCTION (BID ID -622788) 18607435.17 L6
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