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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC VILL MAKRI MAHUAWA P O PIPRAKOTHI P S PIPRAKOTHI DIST EAST CHAMPARAN | ₹1.8 Cr | L1 | Accepted-AOC AGREEMENT DONE |
| 2 | L2₹1.8 Cr+₹77,682 (0.42%)Rejected-Finance | ₹1.8 Cr+₹77,682 (0.42%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.0 Cr+₹11.0 L (5.97%)Rejected-Finance | ₹2.0 Cr+₹11.0 L (5.97%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.0 Cr+₹13.2 L (7.15%)Rejected-Finance | ₹2.0 Cr+₹13.2 L (7.15%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.1 Cr+₹25.5 L (13.9%)Rejected-Finance MOH CHANDMARI P S MOTIHARI DIST EAST CHAMPARAN | ₹2.1 Cr+₹25.5 L (13.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
28 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-MOTIHARI-161
2025_RWD_141141_1
MMGSY(AWSESH-SC)-MOTIHARI-161
Open Tender
CIVIL
Percentage
365 days
Motihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.4 L
6 Oct 2025
21 May 2025
28 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 02-Jul-2025 12:54 PM Tender Title: MMGSY(AWSESH-SC)-MOTIHARI-161 Tender ID: 2025_RWD_141141_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY ( AWSESH-SC)-MOTIHARI-161
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKASH CONSTRUCTION (GSTN-NA) BID ID -616150 22194756.19 -16.71 18486012.43 One Crore Eighty Four Lakh Eighty Six Thousand Tweleve
2.00 M/S PRATIK CONSTRUCTION (GSTN-NA) BID ID -616451 22194756.19 -3.06 21515596.65 Two Crore Fifteen Lakh Fifteen Thousand Five Hundred and Ninty Six
3.00 BHAGYA NARAYAN YADAV (GSTN-NA) BID ID -616195 22194756.19 -17.06 18408330.78 One Crore Eighty Four Lakh Eight Thousand Three Hundred and Thirty
4.00 M/S RADHEY KRISHNA CONSTRUCTION (GSTN-NA) BID ID -618072 22194756.19 -5.56 20960727.75 Two Crore Nine Lakh Sixty Thousand Seven Hundred and Twenty Seven
5.00 M/S SUBHAM BUILDERS (GSTN-10ABNFS5466N1ZN) BID ID -617953 22194756.19 -5.55 20962947.22 Two Crore Nine Lakh Sixty Two Thousand Nine Hundred and Fourty Seven
6.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -617216 22194756.19 -2.55 21628789.91 Two Crore Sixteen Lakh Twenty Eight Thousand Seven Hundred and Eighty Nine
7.00 PRAMOD KUMAR KASHYAP (GSTN-NA) BID ID -617220 22194756.19 -0.00 22194756.19 Two Crore Twenty One Lakh Ninty Four Thousand Seven Hundred and Fifty Six
8.00 BAPU DHAM CONSTRUCTION (GSTN-NA) BID ID -617505 22194756.19 -0.05 22183658.81 Two Crore Twenty One Lakh Eighty Three Thousand Six Hundred and Fifty Eight
9.00 SOMESHWARNATH TRADINGS (GSTN-NA) BID ID -616517 22194756.19 -11.13 19724479.83 One Crore Ninty Seven Lakh Twenty Four Thousand Four Hundred and Seventy Nine
10.00 MAA DURGA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -618347 22194756.19 -12.11 19506971.22 One Crore Ninty Five Lakh Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: BHAGYA NARAYAN YADAV(18408330.78)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-MOTIHARI-161 Tender ID: 2025_RWD_141141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGYA NARAYAN YADAV (BID ID -616195) 18408330.78 L1
2 M/S AKASH CONSTRUCTION (BID ID -616150) 18486012.43 L2
3 MAA DURGA CONSTRUCTION AND SUPPLIER (BID ID -618347) 19506971.22 L3
4 SOMESHWARNATH TRADINGS (BID ID -616517) 19724479.83 L4
5 M/S RADHEY KRISHNA CONSTRUCTION (BID ID -618072) 20960727.75 L5
6 M/S SUBHAM BUILDERS (BID ID -617953) 20962947.22 L6
7 M/S PRATIK CONSTRUCTION (BID ID -616451) 21515596.65 L7
8 RAJESH KUMAR SINGH (BID ID -617216) 21628789.91 L8
9 BAPU DHAM CONSTRUCTION (BID ID -617505) 22183658.81 L9
10 PRAMOD KUMAR KASHYAP (BID ID -617220) 22194756.19 L10
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