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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC AT BETIAHATA GORAKHPUR UTTAR PRADESH BIHAR OFFICE ADD VIJAY NAGAR GALI NO 2 P O B V COLLEGE P S RUPASPUR DISTT PATNA PIN 800014 | PATNA | BIHAR | 800014 | ₹6.7 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹6.7 Cr+₹1.1 L (0.17%)Rejected-Finance TIWARI TOLA BAGAHA 1 DIST WEST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | ₹6.7 Cr+₹1.1 L (0.17%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.7 Cr+₹1.5 L (0.22%)Rejected-Finance AT MASTAN TOLA WARD NO 24 PS BAGAHA DIST WEST CHAMPARAN 845101 | PASHCHIM CHAMPARAN | BIHAR | 845101 | ₹6.7 Cr+₹1.5 L (0.22%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹6.7 Cr+₹1.5 L (0.22%)Rejected-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | ₹6.7 Cr+₹1.5 L (0.22%) | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹6.7 Cr
EMD Value
₹13.4 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)-BAGHA-1-201
2025_RWD_141181_1
MMGSY(AWSESH-SC)-BAGHA-1-201
Open Tender
CIVIL
Percentage
365 days
Bagaha-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹13.4 L
23 Dec 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: 04-Oct-2025 07:12 PM Tender Title: MMGSY(AWSESH-SC)-BAGHA-1-201 Tender ID: 2025_RWD_141181_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH-SC)-BAGHA-1-201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -617738 67228453.19 -0.22 67080550.59 Six Crore Seventy Lakh Eighty Thousand Five Hundred and Fifty
2.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -617962 67228453.19 -0.00 67228453.19 Six Crore Seventy Two Lakh Twenty Eight Thousand Four Hundred and Fifty Three
3.00 M/S SHAMA CONSTRUCTION (GSTN-NA) BID ID -616662 67228453.19 -0.00 67228453.19 Six Crore Seventy Two Lakh Twenty Eight Thousand Four Hundred and Fifty Three
4.00 ADITYA KUMAR TIWARI (GSTN-NA) BID ID -616663 67228453.19 -0.05 67194838.96 Six Crore Seventy One Lakh Ninty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: CHANAKYA TECHNOS PVT. LTD.(67080550.59)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-BAGHA-1-201 Tender ID: 2025_RWD_141181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANAKYA TECHNOS PVT. LTD. (BID ID -617738) 67080550.59 L1
2 ADITYA KUMAR TIWARI (BID ID -616663) 67194838.96 L2
3 M/S SHAMA CONSTRUCTION (BID ID -616662) 67228453.19 L3
4 m/s jadubansh kumar singh (BID ID -617962) 67228453.19 L3
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