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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrAccepted-AOC MGSY 25 26 ARERAJ 01 BIHAR | 70002 | ₹6.5 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹6.7 Cr+₹21.7 L (3.36%)Rejected-Finance AT WARD NO 37 ADARSH NAGAR COLONY BETTIAH WEST CHAMPARAN 845438 BIHAR | PASHCHIM CHAMPARAN | BIHAR | 845438 | ₹6.7 Cr+₹21.7 L (3.36%) | L2 | Rejected-Finance Not Lowest |
| 3 | L2₹6.7 Cr+₹21.7 L (3.36%)Rejected-Finance VILL PO BAKHRAI GOPAL CHAPRA KALYANPUR DIST EAST CHAMPARAN PIN 845413 | PURBI CHAMPARAN | BIHAR | 845413 | ₹6.7 Cr+₹21.7 L (3.36%) | L2 | Rejected-Finance Not Lowest |
| 4 | L3₹6.9 Cr+₹42.0 L (6.51%)Rejected-Finance WARD NO 30 NEAR RAMASHANKAR THAKUR SRI KRISHNA NAGAR MOTIHARL EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹6.9 Cr+₹42.0 L (6.51%) | L3 | Rejected-Finance Not Lowest |
| 5 | Rejected-Technical ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹8.3 Cr
EMD Value
₹16.7 L
Closing Date
22 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MGSY/25-26/Areraj/01
2025_RWD_142839_1
MGSY/25-26/Areraj/01
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹16.7 L
11 Oct 2025
11 Jul 2025
22 Jul 2025
11 Jul 2025
22 Jul 2025
11 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 12-Sep-2025 04:26 PM Tender Title: MGSY/25-26/Areraj/01 Tender ID: 2025_RWD_142839_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Chatiya Barharwa panchyat ka Chatiya Diyar ka Gopalganj Jane wali Path me ward No-03 Asthit Choti Nadi Per Pul Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN KUMAR SINGH (GSTN-10ARLPS2531G1Z2) BID ID -624408 83326587.21 -17.55 68702771.15 Six Crore Eighty Seven Lakh Two Thousand Seven Hundred and Seventy One
2.00 M/S Nityanand Singh (GSTN-NA) BID ID -624281 83326587.21 -19.99 66669602.43 Six Crore Sixty Six Lakh Sixty Nine Thousand Six Hundred and Two
3.00 MS SHIVAM KUMAR (GSTN-NA) BID ID -624435 83326587.21 -22.59 64503111.16 Six Crore Fourty Five Lakh Three Thousand One Hundred and Eleven
4.00 JAI BHAWANI ENGICON PRIVATE LIMITED (GSTN-NA) BID ID -624537 83326587.21 -19.99 66669602.43 Six Crore Sixty Six Lakh Sixty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: MS SHIVAM KUMAR(64503111.16)
BOQ Summary Details Tender Title: MGSY/25-26/Areraj/01 Tender ID: 2025_RWD_142839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHIVAM KUMAR (BID ID -624435) 64503111.16 L1
2 JAI BHAWANI ENGICON PRIVATE LIMITED (BID ID -624537) 66669602.43 L2
3 M/S Nityanand Singh (BID ID -624281) 66669602.43 L2
4 MANORANJAN KUMAR SINGH (BID ID -624408) 68702771.15 L3
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