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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC ARERAJ | ₹5.0 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹5.0 Cr+₹4.2 L (0.84%)Rejected-Finance DHANPURA WARD NO 01 PO KANHAIYABARI DIST KISHANGANJ BIHAR 855107 | NA | NA | 855107 | ₹5.0 Cr+₹4.2 L (0.84%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.0 Cr+₹8.8 L (1.78%)Rejected-Finance | ₹5.0 Cr+₹8.8 L (1.78%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹5.1 Cr+₹11.9 L (2.41%)Rejected-Finance ADD C O SIKENDER SINGH DHARAMGANJ CITY POLICE STATION KISHANGANJ BIHAR 855107 | NA | NA | 855107 | ₹5.1 Cr+₹11.9 L (2.41%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹5.2 Cr+₹20.8 L (4.19%)Rejected-Finance NOT AVAILABLE | ₹5.2 Cr+₹20.8 L (4.19%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.0 Cr
EMD Value
₹11.9 L
Closing Date
28 May 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-SC)-KISHANG-2-118
2025_RWD_141094_1
MMGSY(AWSESH-SC)-KISHANG-2-118
Open Tender
CIVIL
Percentage
365 days
Kishanganj-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹11.9 L
21 Feb 2026
20 May 2025
28 May 2025
20 May 2025
28 May 2025
20 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 18-Jul-2025 04:00 PM Tender Title: MMGSY(AWSESH-SC)-KISHANG-2-118 Tender ID: 2025_RWD_141094_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-SC)-KISHANGANJ-2-118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR (GSTN-NA) BID ID -617931 59735114.73 -11.10 53104516.99 Five Crore Thirty One Lakh Four Thousand Five Hundred and Sixteen
2.00 ABDUL BARIK (GSTN-NA) BID ID -617535 59735114.73 -15.51 50470198.44 Five Crore Four Lakh Seventy Thousand One Hundred and Ninty Eight
3.00 MD SHAFIQUE ALAM (GSTN-10AGKPA5138R1ZC) BID ID -616737 59735114.73 -16.29 50004264.54 Five Crore Four Thousand Two Hundred and Sixty Four
4.00 PAWAN KUMAR AGARWAL (GSTN-NA) BID ID -618352 59735114.73 -13.51 51664900.73 Five Crore Sixteen Lakh Sixty Four Thousand Nine Hundred
5.00 RADHIKA KUMARI (GSTN-NA) BID ID -617244 59735114.73 -16.99 49586118.74 Four Crore Ninty Five Lakh Eighty Six Thousand One Hundred and Eighteen
6.00 BOL BUM INFRA PROJECTS LLP (GSTN-NA) BID ID -617781 59735114.73 -14.99 50780821.03 Five Crore Seven Lakh Eighty Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: RADHIKA KUMARI(49586118.74)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-KISHANG-2-118 Tender ID: 2025_RWD_141094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHIKA KUMARI (BID ID -617244) 49586118.74 L1
2 MD SHAFIQUE ALAM (BID ID -616737) 50004264.54 L2
3 ABDUL BARIK (BID ID -617535) 50470198.44 L3
4 BOL BUM INFRA PROJECTS LLP (BID ID -617781) 50780821.03 L4
5 PAWAN KUMAR AGARWAL (BID ID -618352) 51664900.73 L5
6 SANTOSH KUMAR (BID ID -617931) 53104516.99 L6
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