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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-Finance N A | NA | NA | 121004 | ₹7.5 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹7.8 Cr+₹25.6 L (3.40%)Rejected-Finance | ₹7.8 Cr+₹25.6 L (3.40%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.8 Cr+₹31.1 L (4.13%)Rejected-Finance ARRAH BHOJPUR BIHAR | ₹7.8 Cr+₹31.1 L (4.13%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹8.3 Cr+₹71.9 L (9.54%)Rejected-Finance N A | NA | NA | 121004 | ₹8.3 Cr+₹71.9 L (9.54%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹8.4 Cr+₹85.1 L (11.3%)Rejected-Finance N A | NA | NA | 121004 | ₹8.4 Cr+₹85.1 L (11.3%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.4 Cr
EMD Value
₹18.9 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
(AWSESH-SC)-Maharajganj-506
2025_RWD_142364_1
(AWSESH-SC)-Maharajganj-506
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹18.9 L
9 May 2026
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: 09-Dec-2025 05:19 PM Tender Title: (AWSESH-SC)-Maharajganj-506 Tender ID: 2025_RWD_142364_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC)-MAHARAJGANJ-506
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 prasadcontractors pvt ltd (GSTN-NA) BID ID -621006 94464701.38 -17.55 77886146.29 Seven Crore Seventy Eight Lakh Eighty Six Thousand One Hundred and Fourty Six
2.00 M/S KUMAR AMRENDRA (GSTN-NA) BID ID -621092 94464701.38 -20.26 75326152.88 Seven Crore Fifty Three Lakh Twenty Six Thousand One Hundred and Fifty Two
3.00 M/S AWANISH CONSTRUCTION (GSTN-10AAJFA3140Q1ZM) BID ID -622540 94464701.38 -12.65 82514916.66 Eight Crore Twenty Five Lakh Fourteen Thousand Nine Hundred and Sixteen
4.00 M/S DURGA CONSTRUCTION (GSTN-NA) BID ID -621556 94464701.38 -11.25 83837422.47 Eight Crore Thirty Eight Lakh Thirty Seven Thousand Four Hundred and Twenty Two
5.00 M/s Nandani Construction (GSTN-NA) BID ID -622503 94464701.38 -16.97 78434041.56 Seven Crore Eighty Four Lakh Thirty Four Thousand Fourty One
Lowest Amount Quoted BY: M/S KUMAR AMRENDRA(75326152.88)
BOQ Summary Details Tender Title: (AWSESH-SC)-Maharajganj-506 Tender ID: 2025_RWD_142364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR AMRENDRA (BID ID -621092) 75326152.88 L1
2 prasadcontractors pvt ltd (BID ID -621006) 77886146.29 L2
3 M/s Nandani Construction (BID ID -622503) 78434041.56 L3
4 M/S AWANISH CONSTRUCTION (BID ID -622540) 82514916.66 L4
5 M/S DURGA CONSTRUCTION (BID ID -621556) 83837422.47 L5
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BOQ_221495.xls
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CMBD_MMGSY_AWSESH.pdf
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