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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC ATTADHAWA NANDPUR KANHI TOLA WARD NO 01 WEST CHAMPARAN BIHAR | PASHCHIM CHAMPARAN | BIHAR | 845438 | ₹4.6 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹4.7 Cr+₹8.6 L (1.85%)Rejected-Finance | ₹4.7 Cr+₹8.6 L (1.85%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.7 Cr+₹8.7 L (1.89%)Rejected-Finance | ₹4.7 Cr+₹8.7 L (1.89%) | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 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)-BAGHA-1-202
2025_RWD_141182_1
MMGSY(AWSESH-SC)-BAGHA-1-202
Open Tender
CIVIL
Percentage
365 days
Bagaha-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.4 L
16 Jan 2026
21 May 2025
28 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 23-Sep-2025 02:09 PM Tender Title: MMGSY(AWSESH-SC)-BAGHA-1-202 Tender ID: 2025_RWD_141182_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH-SC)-BAGHA-1-202
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ANULLAH (GSTN-10AKBPA1028K2Z0) BID ID -617194 47207899.03 -0.02 47198457.45 Four Crore Seventy One Lakh Ninty Eight Thousand Four Hundred and Fifty Seven
2.00 RAMAKANT MISHRA (GSTN-10AWHPM6823C1ZZ) BID ID -616260 47207899.03 -0.05 47184295.08 Four Crore Seventy One Lakh Eighty Four Thousand Two Hundred and Ninty Five
3.00 M/S PREETIKA CONSTRUCTION (GSTN-NA) BID ID -616607 47207899.03 -1.87 46325111.32 Four Crore Sixty Three Lakh Twenty Five Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S PREETIKA CONSTRUCTION(46325111.32)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-BAGHA-1-202 Tender ID: 2025_RWD_141182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREETIKA CONSTRUCTION (BID ID -616607) 46325111.32 L1
2 RAMAKANT MISHRA (BID ID -616260) 47184295.08 L2
3 MD ANULLAH (BID ID -617194) 47198457.45 L3
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