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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.6 LAccepted-AOC | ₹87.6 L | L1 | Accepted-AOC agreement done |
| 2 | L2₹94.7 L+₹7.2 L (8.17%)Rejected-Finance WARD NO 17 MOHANPUR CHOUMUKH BIHARIGANJ MADHEPURA | ₹94.7 L+₹7.2 L (8.17%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹97.8 L+₹10.2 L (11.7%)Rejected-Finance AT KHUSHI TOLA KHIRIYA GHAT WARD NO 05 PO BETTIAH PS BAIRIYA WEST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | ₹97.8 L+₹10.2 L (11.7%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹1.0 Cr+₹16.1 L (18.3%)Rejected-Finance PRO SUTU DEVI TIWARI TOLA WARD NO 33 PO PS DIST SAHARSA BIHAR 352201 | 352201 | ₹1.0 Cr+₹16.1 L (18.3%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹1.1 Cr+₹24.3 L (27.7%)Rejected-Finance | ₹1.1 Cr+₹24.3 L (27.7%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-UDAKISUNG-123
2025_RWD_141099_1
MMGSY(AWSESH-SC)-UDAKISUNG-123
Open Tender
CIVIL
Percentage
365 days
Udakisunganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.4 L
29 Jan 2026
22 May 2025
28 May 2025
22 May 2025
28 May 2025
22 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 27-Sep-2025 02:12 PM Tender Title: MMGSY(AWSESH-SC)-UDAKISUNG-123 Tender ID: 2025_RWD_141099_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSY (AWSESH-SC)-UDAKISHANGANJ-123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATNESH KUMAR RATNA (GSTN-10BALPR6640D1ZX) BID ID -618208 11928696.05 -20.59 9472577.53 Ninty Four Lakh Seventy Two Thousand Five Hundred and Seventy Seven
2.00 MAONOJ KUMAR GUPTA (GSTN-10BRGPG9865F1ZT) BID ID -617297 11928696.05 -0.10 11916767.35 One Crore Ninteen Lakh Sixteen Thousand Seven Hundred and Sixty Seven
3.00 Rahul Kumar (GSTN-NA) BID ID -617496 11928696.05 -18.00 9781530.76 Ninty Seven Lakh Eighty One Thousand Five Hundred and Thirty
4.00 Sujeet Kumar Shorebh (GSTN-NA) BID ID -617330 11928696.05 -1.11 11796287.52 One Crore Seventeen Lakh Ninty Six Thousand Two Hundred and Eighty Seven
5.00 Pinkee Devi (GSTN-NA) BID ID -617070 11928696.05 -6.25 11183152.55 One Crore Eleven Lakh Eighty Three Thousand One Hundred and Fifty Two
6.00 MAA JWALA CONSTRUCTION (GSTN-NA) BID ID -618195 11928696.05 -13.13 10362458.26 One Crore Three Lakh Sixty Two Thousand Four Hundred and Fifty Eight
7.00 CHANDAN KUMAR JHA (GSTN-NA) BID ID -618207 11928696.05 -26.59 8756855.77 Eighty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: CHANDAN KUMAR JHA(8756855.77)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-UDAKISUNG-123 Tender ID: 2025_RWD_141099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR JHA (BID ID -618207) 8756855.77 L1
2 RATNESH KUMAR RATNA (BID ID -618208) 9472577.53 L2
3 Rahul Kumar (BID ID -617496) 9781530.76 L3
4 MAA JWALA CONSTRUCTION (BID ID -618195) 10362458.26 L4
5 Pinkee Devi (BID ID -617070) 11183152.55 L5
6 Sujeet Kumar Shorebh (BID ID -617330) 11796287.52 L6
7 MAONOJ KUMAR GUPTA (BID ID -617297) 11916767.35 L7
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