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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | ₹2.5 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹2.6 Cr+₹8.9 L (3.57%)Rejected-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | RAJKOT | GUJARAT | 360003 | ₹2.6 Cr+₹8.9 L (3.57%) | L2 | Rejected-Finance Due To L2 |
| 3 | L3₹2.6 Cr+₹9.0 L (3.59%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹2.6 Cr+₹9.0 L (3.59%) | L3 | Rejected-Finance Due To L3 |
| 4 | L4₹2.6 Cr+₹9.1 L (3.64%)Rejected-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | ₹2.6 Cr+₹9.1 L (3.64%) | L4 | Rejected-Finance Due To L4 |
| 5 | Rejected-Technical RAJENDRA NAGAR MADHUBANI PURNEA BIHAR | PURNIA | BIHAR | 854301 | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 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/03
2025_RWD_140595_1
MGSY/24-25/Purnea/03
Open Tender
CIVIL
Percentage
365 days
Purnea
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.2 L
7 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: 11-Aug-2025 12:32 PM Tender Title: MGSY/24-25/Purnea/03 Tender ID: 2025_RWD_140595_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MGSY/24-25/PURNEA/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN KUMAR (GSTN-10CJRPK6948R1ZA) BID ID -615766 25927421.44 -3.51 25017368.95 Two Crore Fifty Lakh Seventeen Thousand Three Hundred and Sixty Eight
2.00 M/S. SHINING MADHUSUDAN CONSTRUCTION (GSTN-10ABJFS0693P1ZS) BID ID -615403 25927421.44 -0.05 25914457.73 Two Crore Fifty Nine Lakh Fourteen Thousand Four Hundred and Fifty Seven
3.00 Arti Kumari (GSTN-NA) BID ID -615563 25927421.44 0.00 25927421.44 Two Crore Fifty Nine Lakh Twenty Seven Thousand Four Hundred and Twenty One
4.00 Jaya Anavar (GSTN-NA) BID ID -615669 25927421.44 -0.07 25909272.24 Two Crore Fifty Nine Lakh Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: MADAN KUMAR(25017368.95)
BOQ Summary Details Tender Title: MGSY/24-25/Purnea/03 Tender ID: 2025_RWD_140595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN KUMAR (BID ID -615766) 25017368.95 L1
2 Jaya Anavar (BID ID -615669) 25909272.24 L2
3 M/S. SHINING MADHUSUDAN CONSTRUCTION (BID ID -615403) 25914457.73 L3
4 Arti Kumari (BID ID -615563) 25927421.44 L4
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