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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC AT HANUMAN NAGAR P S GAIGHAT DIST MUZAFFARPUR PINCODE 847107 | DARBHANGA | BIHAR | 847107 | ₹2.8 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹2.9 Cr+₹10.8 L (3.86%)Rejected-Finance | ₹2.9 Cr+₹10.8 L (3.86%) | L2 | Rejected-Finance Due To L2 |
| 3 | L3₹3.0 Cr+₹18.0 L (6.41%)Rejected-Finance | ₹3.0 Cr+₹18.0 L (6.41%) | L3 | Rejected-Finance Due To L3 |
| 4 | L4₹3.5 Cr+₹73.5 L (26.2%)Rejected-Finance | ₹3.5 Cr+₹73.5 L (26.2%) | L4 | Rejected-Finance Due To L4 |
| 5 | L5₹3.6 Cr+₹78.4 L (27.9%)Rejected-Finance | ₹3.6 Cr+₹78.4 L (27.9%) | L5 | Rejected-Finance Due To L5 |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-Pupri-577
2025_RWD_142438_1
MMGSY(AWSESH-SC)-Pupri-577
Open Tender
CIVIL
Percentage
365 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7.2 L
2 Mar 2026
30 Jun 2025
9 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 26-Sep-2025 03:59 PM Tender Title: MMGSY(AWSESH-SC)-Pupri-577 Tender ID: 2025_RWD_142438_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC-PUPRI-577
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJ BUILDERS PVT. LTD. (GSTN-NA) BID ID -620428 35970905.75 -1.56 35409759.62 Three Crore Fifty Four Lakh Nine Thousand Seven Hundred and Fifty Nine
2.00 S. N. ENTERPRISES, PROP. ROOBI KUMARI (GSTN-NA) BID ID -622622 35970905.75 -0.00 35970905.75 Three Crore Fifty Nine Lakh Seventy Thousand Nine Hundred and Five
3.00 M/S Maa Ganga Construction (GSTN-NA) BID ID -621446 35970905.75 -17.00 29855851.77 Two Crore Ninty Eight Lakh Fifty Five Thousand Eight Hundred and Fifty One
4.00 manoj azad (GSTN-10AJDPA5076G1ZU) BID ID -620467 35970905.75 -18.99 29140030.75 Two Crore Ninty One Lakh Fourty Thousand Thirty
5.00 MD REZA ALAM (GSTN-NA) BID ID -621947 35970905.75 -0.00 35970905.75 Three Crore Fifty Nine Lakh Seventy Thousand Nine Hundred and Five
6.00 KUNDAN KUMAR (GSTN-NA) BID ID -621303 35970905.75 -22.00 28057306.49 Two Crore Eighty Lakh Fifty Seven Thousand Three Hundred and Six
7.00 M/s Matriks Engineers (GSTN-NA) BID ID -620878 35970905.75 -0.20 35898963.94 Three Crore Fifty Eight Lakh Ninty Eight Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: KUNDAN KUMAR(28057306.49)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-Pupri-577 Tender ID: 2025_RWD_142438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN KUMAR (BID ID -621303) 28057306.49 L1
2 manoj azad (BID ID -620467) 29140030.75 L2
3 M/S Maa Ganga Construction (BID ID -621446) 29855851.77 L3
4 TEJ BUILDERS PVT. LTD. (BID ID -620428) 35409759.62 L4
5 M/s Matriks Engineers (BID ID -620878) 35898963.94 L5
6 MD REZA ALAM (BID ID -621947) 35970905.75 L6
7 S. N. ENTERPRISES, PROP. ROOBI KUMARI (BID ID -622622) 35970905.75 L6
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