PMGSY

AOC

Works

CIVIL

MGSY/24-25/Mothihari/03

Rural Works Department - Bihar

Motihari | Patna, Bihar

Amount: ₹13.0 CrCloses: 9 May 2025Closed

Bids

2 Bids31 Jul 2025

#	Company	Amount	Rank	Status
1	L1₹12.4 CrAccepted-AOC 0 0 BAHRAICH ROAD JANKI NAGAR GONDA UTTAR PRADESH 271001 \| GONDA \| UTTAR PRADESH \| 271001	₹12.4 Cr	L1	Accepted-AOC L1
2	L2₹13.0 CrRejected-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 \| JHAJJAR \| HARYANA \| 124142	₹13.0 Cr	L2	Rejected-Finance Due to L2

Tender Value

₹13.0 Cr

EMD Value

₹23.0 L

Closing Date

9 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Engineer-in-Chief RWD PATNA

Address

Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015

Work Description

MGSY/24-25/Mothihari/03

Tender Information

Tender ID

2025_RWD_140739_1

Reference Number

MGSY/24-25/Mothihari/03

Tender Type

Open Tender

Product Category

CIVIL

Period of Work

540 days

Location

Motihari

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender cost and EMD (.pdf)

RequiredTechnical document other than my document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹23.0 L

Important Dates

Last Activity

31 Jul 2025

Published

3 May 2025

Bid Opening

9 May 2025

Download Starts

3 May 2025

Download Ends

9 May 2025

Submission Starts

3 May 2025

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-May-2025 05:09 PM Tender Title: MGSY/24-25/Mothihari/03 Tender ID: 2025_RWD_140739_1

•

Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna

•

Name of Work:MGSY/24-25/Motihari/03

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 KUMAR CONSTRUCTION COMPANY (GSTN-10AAIFK9309CIZR) BID ID -615061 130350347.72 -0.00 130350347.72 Thirteen Crore Three Lakh Fifty Thousand Three Hundred and Fourty Seven

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2.00 M/S RUDRA ENTERPRISES (GSTN-NA) BID ID -615068 130350347.72 -4.50 124484582.07 Tweleve Crore Fourty Four Lakh Eighty Four Thousand Five Hundred and Eighty Two

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Lowest Amount Quoted BY: M/S RUDRA ENTERPRISES(124484582.07)

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BOQ Summary Details Tender Title: MGSY/24-25/Mothihari/03 Tender ID: 2025_RWD_140739_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RUDRA ENTERPRISES (BID ID -615068) 124484582.07 L1

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2 KUMAR CONSTRUCTION COMPANY (BID ID -615061) 130350347.72 L2

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid