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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 CrAccepted-AOC AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | ₹7.9 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹8.2 Cr+₹31.7 L (4.02%)Rejected-Finance KISHANGANJ 1 KISHANGANJ BIHAR | KISHANGANJ | BIHAR | 854333 | ₹8.2 Cr+₹31.7 L (4.02%) | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹8.9 Cr+₹1.0 Cr (12.9%)Rejected-Finance AT ROYAL CITY WEST JUDGES COLONY SAGUNA DANAPUR DIST PATNA PIN 801503 BIHAR | PATNA | BIHAR | 801503 | ₹8.9 Cr+₹1.0 Cr (12.9%) | L3 | Rejected-Finance NOT LOWEST BIDDER |
| 4 | L4₹9.4 Cr+₹1.5 Cr (19.5%)Rejected-Finance AT SHARDA NIWAS INFRONT OF SIDDHI VINAYAK HOSPITAL GOLA ROAD BAILEY ROAD PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹9.4 Cr+₹1.5 Cr (19.5%) | L4 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹9.4 Cr
EMD Value
₹18.9 L
Closing Date
31 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
(AWSESH-SC)-Manihari-593
2025_RWD_143138_1
(AWSESH-SC)-Manihari-593
Open Tender
CIVIL
Percentage
365 days
Manihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹18.9 L
9 Jan 2026
24 Jul 2025
31 Jul 2025
24 Jul 2025
31 Jul 2025
24 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 22-Sep-2025 04:51 PM Tender Title: (AWSESH-SC)-Manihari-593 Tender ID: 2025_RWD_143138_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work : MMGSY ( AWSHESH - SC ) - MANIHARI - 593
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATLIPUTRA INFRA CONSTRUCTION PRIVATE LIMITED (GSTN-10AAHCP3370Q1Z7) BID ID -626173 94399389.51 -0.00 94399389.51 Nine Crore Fourty Three Lakh Ninty Nine Thousand Three Hundred and Eighty Nine
2.00 S B ENGICON PRIVATE LIMITED (GSTN-NA) BID ID -626296 94399389.51 -5.55 89160223.39 Eight Crore Ninty One Lakh Sixty Thousand Two Hundred and Twenty Three
3.00 RAJGYAN VARDHAN KUMAR (GSTN-NA) BID ID -625281 94399389.51 -12.99 82136908.81 Eight Crore Twenty One Lakh Thirty Six Thousand Nine Hundred and Eight
4.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -626059 94399389.51 -16.35 78965089.33 Seven Crore Eighty Nine Lakh Sixty Five Thousand Eighty Nine
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(78965089.33)
BOQ Summary Details Tender Title: (AWSESH-SC)-Manihari-593 Tender ID: 2025_RWD_143138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION (BID ID -626059) 78965089.33 L1
2 RAJGYAN VARDHAN KUMAR (BID ID -625281) 82136908.81 L2
3 S B ENGICON PRIVATE LIMITED (BID ID -626296) 89160223.39 L3
4 PATLIPUTRA INFRA CONSTRUCTION PRIVATE LIMITED (BID ID -626173) 94399389.51 L4
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