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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹5.8 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹6.0 Cr+₹21.3 L (3.68%)Rejected-Finance | ₹6.0 Cr+₹21.3 L (3.68%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.0 Cr+₹21.6 L (3.72%)Rejected-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | ₹6.0 Cr+₹21.6 L (3.72%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹6.0 Cr+₹21.6 L (3.73%)Rejected-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | ₹6.0 Cr+₹21.6 L (3.73%) | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹6.1 Cr
EMD Value
₹12.2 L
Closing Date
9 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/24-25/Purnea/01
2025_RWD_140593_1
MGSY/24-25/Purnea/01
Open Tender
CIVIL
Percentage
720 days
Purnea
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹12.2 L
13 Oct 2025
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: 07-Sep-2025 12:28 PM Tender Title: MGSY/24-25/Purnea/01 Tender ID: 2025_RWD_140593_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work: MGSY/24-25/PURNEA/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -615586 61111145.70 -1.50 60194478.51 Six Crore One Lakh Ninty Four Thousand Four Hundred and Seventy Eight
2.00 M/S. SHINING MADHUSUDAN CONSTRUCTION (GSTN-10ABJFS0693P1ZS) BID ID -615099 61111145.70 -5.04 58031143.96 Five Crore Eighty Lakh Thirty One Thousand One Hundred and Fourty Three
3.00 Arti Kumari (GSTN-NA) BID ID -615561 61111145.70 -1.51 60188367.40 Six Crore One Lakh Eighty Eight Thousand Three Hundred and Sixty Seven
4.00 Sujit Kumar Choudhary (GSTN-NA) BID ID -615147 61111145.70 -1.55 60163922.94 Six Crore One Lakh Sixty Three Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S. SHINING MADHUSUDAN CONSTRUCTION(58031143.96)
BOQ Summary Details Tender Title: MGSY/24-25/Purnea/01 Tender ID: 2025_RWD_140593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SHINING MADHUSUDAN CONSTRUCTION (BID ID -615099) 58031143.96 L1
2 Sujit Kumar Choudhary (BID ID -615147) 60163922.94 L2
3 Arti Kumari (BID ID -615561) 60188367.40 L3
4 DHANANJAY KUMAR SINGH (BID ID -615586) 60194478.51 L4
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