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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹3.8 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹3.9 Cr+₹9.9 L (2.58%)Rejected-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | ₹3.9 Cr+₹9.9 L (2.58%) | L2 | Rejected-Finance not Lowest |
| 3 | L3₹4.1 Cr+₹29.8 L (7.76%)Rejected-Finance | ₹4.1 Cr+₹29.8 L (7.76%) | L3 | Rejected-Finance not Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
22 Aug 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
RRSMP/25-26 Banka-1/01
2025_RWD_144048_1
RRSMP/25-26 Banka-1/01
Open Tender
CIVIL
Percentage
365 days
Banka-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.5 L
18 Feb 2026
15 Aug 2025
22 Aug 2025
15 Aug 2025
22 Aug 2025
15 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 03-Oct-2025 06:41 PM Tender Title: RRSMP/25-26 Banka-1/01 Tender ID: 2025_RWD_144048_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:RRSMP/25-26/BANKA-1/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAL SURYAPAL SINGH (GSTN-NA) BID ID -627482 42623062.90 -7.66 39358136.28 Three Crore Ninty Three Lakh Fifty Eight Thousand One Hundred and Thirty Six
2.00 Ananya Infracity Prop Guddi Kumari (GSTN-NA) BID ID -627661 42623062.90 -2.99 41348633.32 Four Crore Thirteen Lakh Fourty Eight Thousand Six Hundred and Thirty Three
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -627605 42623062.90 -9.98 38369281.22 Three Crore Eighty Three Lakh Sixty Nine Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: MAA CONSTRUCTION(38369281.22)
BOQ Summary Details Tender Title: RRSMP/25-26 Banka-1/01 Tender ID: 2025_RWD_144048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -627605) 38369281.22 L1
2 LAL SURYAPAL SINGH (BID ID -627482) 39358136.28 L2
3 Ananya Infracity Prop Guddi Kumari (BID ID -627661) 41348633.32 L3
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