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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-AOC AT RANA SADAN KSHTRIYA NAGAR NEAR DEO HOSPITAL AURANGABAD | AURANGABAD | MAHARASHTRA | 423701 | ₹6.7 Cr | L1 | Accepted-AOC Agreement Done By KVR INFRATECH (Bid Id-621983) |
| 2 | L2₹7.9 Cr+₹1.2 Cr (17.5%)Rejected-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | ₹7.9 Cr+₹1.2 Cr (17.5%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹7.9 Cr+₹1.2 Cr (17.8%)Rejected-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | ₹7.9 Cr+₹1.2 Cr (17.8%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L3₹7.9 Cr+₹1.2 Cr (17.8%)Rejected-Finance AURANGABAD | BIHAR | 824102 | ₹7.9 Cr+₹1.2 Cr (17.8%) | L3 | Rejected-Finance NOT LOWEST |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹7.9 Cr
EMD Value
₹15.9 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-Sherghati-350
2025_RWD_142176_1
MMGSY(AWSESH-SC)-Sherghati-350
Open Tender
CIVIL
Percentage
365 days
Sherghati
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹15.9 L
9 Dec 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 10-Sep-2025 07:04 PM Tender Title: MMGSY(AWSESH-SC)-Sherghati-350 Tender ID: 2025_RWD_142176_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC)-Sherghati-350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHYAMPATI CONSTRUCTION (GSTN-NA) BID ID -622715 79433003.76 -0.00 79433003.76 Seven Crore Ninty Four Lakh Thirty Three Thousand Three
2.00 ANGAD KUMAR SINHA (GSTN-10CADPS7452P1ZA) BID ID -622125 79433003.76 -0.00 79433003.76 Seven Crore Ninty Four Lakh Thirty Three Thousand Three
3.00 KVR INFRATECH (GSTN-10AASFK3222G1ZP) BID ID -621983 79433003.76 -15.10 67438620.19 Six Crore Seventy Four Lakh Thirty Eight Thousand Six Hundred and Twenty
4.00 GITA DEVI (GSTN-NA) BID ID -622157 79433003.76 -0.27 79218534.65 Seven Crore Ninty Two Lakh Eighteen Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: KVR INFRATECH(67438620.19)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-Sherghati-350 Tender ID: 2025_RWD_142176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KVR INFRATECH (BID ID -621983) 67438620.19 L1
2 GITA DEVI (BID ID -622157) 79218534.65 L2
3 ANGAD KUMAR SINHA (BID ID -622125) 79433003.76 L3
4 MAA SHYAMPATI CONSTRUCTION (BID ID -622715) 79433003.76 L3
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