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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹4.8 Cr+₹35.2 L (7.88%)Rejected-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | ₹4.8 Cr+₹35.2 L (7.88%) | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹4.8 Cr+₹37.8 L (8.46%)Rejected-Finance AT KUWAR NAGAR EKMI ROAD BAHADURPUR LABERISARA DARBHANGA BIHAR 846001 | DARBHANGA | BIHAR | 846001 | ₹4.8 Cr+₹37.8 L (8.46%) | L3 | Rejected-Finance NOT LOWEST BIDDER |
| 4 | L4₹5.0 Cr+₹51.0 L (11.4%)Rejected-Finance MRL40 KHARUDAH ROAD FULBHASA BENDOGRA SAWAN TO BIRAN TOLA RCC BRIDGE AT KHARUDAH ROAD FULBHASA BENDOGRA SAWAN TO BIRAN TOLA AT CH 6 620KM KISHANGANJ 2 | ARARIA | BIHAR | 854333 | ₹5.0 Cr+₹51.0 L (11.4%) | L4 | Rejected-Finance NOT LOWEST BIDDER |
| 5 | L5₹5.0 Cr+₹53.7 L (12.0%)Rejected-Finance | ₹5.0 Cr+₹53.7 L (12.0%) | L5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 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
MMGSY(AWSESH-SC)-Biraul-619
2025_RWD_143165_1
MMGSY(AWSESH-SC)-Biraul-619
Open Tender
CIVIL
Percentage
365 days
Biraul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹10.5 L
24 Dec 2025
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: 25-Sep-2025 01:36 PM Tender Title: MMGSY(AWSESH-SC)-Biraul-619 Tender ID: 2025_RWD_143165_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC)-BIRAUL-619
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUWAR CONSTRUCTION (GSTN-10AZBPK9614Q1Z5) BID ID -626016 52705670.02 -8.00 48489216.42 Four Crore Eighty Four Lakh Eighty Nine Thousand Two Hundred and Sixteen
2.00 RECKON INFRATECH (GSTN-10BSEPK0140A1ZX) BID ID -625833 52705670.02 -5.00 50070386.52 Five Crore Seventy Thousand Three Hundred and Eighty Six
3.00 SANJU DEVI (GSTN-NA) BID ID -625720 52705670.02 -5.50 49806858.17 Four Crore Ninty Eight Lakh Six Thousand Eight Hundred and Fifty Eight
4.00 A S CONSTRUCTION (GSTN-10BMJPS3630Q1ZQ) BID ID -626129 52705670.02 -15.18 44704949.31 Four Crore Fourty Seven Lakh Four Thousand Nine Hundred and Fourty Nine
5.00 Jitendra Kumar (GSTN-NA) BID ID -624818 52705670.02 -8.50 48225688.07 Four Crore Eighty Two Lakh Twenty Five Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: A S CONSTRUCTION(44704949.31)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-Biraul-619 Tender ID: 2025_RWD_143165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTION (BID ID -626129) 44704949.31 L1
2 Jitendra Kumar (BID ID -624818) 48225688.07 L2
3 KUWAR CONSTRUCTION (BID ID -626016) 48489216.42 L3
4 SANJU DEVI (BID ID -625720) 49806858.17 L4
5 RECKON INFRATECH (BID ID -625833) 50070386.52 L5
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