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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | ₹6.4 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹6.6 Cr+₹15.8 L (2.45%)Rejected-Finance | ₹6.6 Cr+₹15.8 L (2.45%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹6.6 Cr+₹18.7 L (2.91%)Rejected-Finance | ₹6.6 Cr+₹18.7 L (2.91%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹6.6 Cr+₹19.3 L (2.99%)Rejected-Finance WARD NO 30 NEAR RAMASHANKAR THAKUR SRI KRISHNA NAGAR MOTIHARL EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹6.6 Cr+₹19.3 L (2.99%) | L4 | Rejected-Finance DUE TO L4 |
| 5 | Rejected-Technical AT WUARTER NO 1305 SECTOR 1 C BOKARO STEEL CITY JHARKHAND 827001 PRESENT AT WARD NO 3 TOWN HALL ROAD ALIGANJ BANKA 813102 | SUPAUL | BIHAR | 813102 | - | - | Rejected-Technical AS PER CMBD |
Tender Value
₹6.6 Cr
EMD Value
₹13.3 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)-MOTIHARI-159
2025_RWD_141138_1
MMGSY(AWSESH-SC)-MOTIHARI-159
Open Tender
CIVIL
Percentage
365 days
Motihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹13.3 L
8 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: 15-Sep-2025 06:13 PM Tender Title: MMGSY(AWSESH-SC)-MOTIHARI-159 Tender ID: 2025_RWD_141138_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY ( AWSESH-SC)-MOTIHARI-159
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN KUMAR SINGH (GSTN-10ARLPS2531G1Z2) BID ID -618089 66392818.04 -0.05 66359621.63 Six Crore Sixty Three Lakh Fifty Nine Thousand Six Hundred and Twenty One
2.00 KSHITIJ CONSTRUCTION (GSTN-NA) BID ID -618018 66392818.04 -0.57 66014378.98 Six Crore Sixty Lakh Fourteen Thousand Three Hundred and Seventy Eight
3.00 DHIRENDRA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -618180 66392818.04 -2.95 64434229.91 Six Crore Fourty Four Lakh Thirty Four Thousand Two Hundred and Twenty Nine
4.00 UMA SHANKER SINGH (GSTN-NA) BID ID -616972 66392818.04 -0.13 66306507.38 Six Crore Sixty Three Lakh Six Thousand Five Hundred and Seven
Lowest Amount Quoted BY: DHIRENDRA CONSTRUCTION PVT LTD(64434229.91)
BOQ Summary Details Tender Title: MMGSY(AWSESH-SC)-MOTIHARI-159 Tender ID: 2025_RWD_141138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA CONSTRUCTION PVT LTD (BID ID -618180) 64434229.91 L1
2 KSHITIJ CONSTRUCTION (BID ID -618018) 66014378.98 L2
3 UMA SHANKER SINGH (BID ID -616972) 66306507.38 L3
4 MANORANJAN KUMAR SINGH (BID ID -618089) 66359621.63 L4
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