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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹5.7 Cr+₹74.6 L (15.1%)Rejected-Finance MRL40 KHARUDAH ROAD FULBHASA BENDOGRA SAWAN TO BIRAN TOLA RCC BRIDGE AT KHARUDAH ROAD FULBHASA BENDOGRA SAWAN TO BIRAN TOLA AT CH 6 620KM KISHANGANJ 2 | ARARIA | BIHAR | 854333 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹5.8 Cr+₹90.3 L (18.3%)Rejected-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹5.8 Cr+₹90.9 L (18.4%)Rejected-Finance 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 | L4 | Rejected-Finance NOT LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER CMBD |
Tender Value
₹5.8 Cr
EMD Value
₹11.7 L
Closing Date
9 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Biraul/01
2025_RWD_140643_1
MGSY/24-25/Biraul/01
Open Tender
CIVIL
Percentage
720 days
Biraul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹11.7 L
25 Feb 2026
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 03-Sep-2025 03:47 PM Tender Title: MGSY/24-25/Biraul/01 Tender ID: 2025_RWD_140643_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MGSY/24-25/Biraul/01
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 -614687 58427290.11 -0.00 58427290.11 Five Crore Eighty Four Lakh Twenty Seven Thousand Two Hundred and Ninty
2.00 SANJAY KUMAR JHA (GSTN-15AJMPJ7203M1Z7) BID ID -614535 58427290.11 -15.56 49336003.77 Four Crore Ninty Three Lakh Thirty Six Thousand Three
3.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -614388 58427290.11 -0.10 58368862.82 Five Crore Eighty Three Lakh Sixty Eight Thousand Eight Hundred and Sixty Two
4.00 SANJU DEVI (GSTN-NA) BID ID -615019 58427290.11 -2.80 56791325.99 Five Crore Sixty Seven Lakh Ninty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SANJAY KUMAR JHA(49336003.77)
BOQ Summary Details Tender Title: MGSY/24-25/Biraul/01 Tender ID: 2025_RWD_140643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR JHA (BID ID -614535) 49336003.77 L1
2 SANJU DEVI (BID ID -615019) 56791325.99 L2
3 m/s jadubansh kumar singh (BID ID -614388) 58368862.82 L3
4 CHANAKYA TECHNOS PVT. LTD. (BID ID -614687) 58427290.11 L4
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