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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹2.4 Cr+₹16.2 L (7.32%)Rejected-Finance | ₹2.4 Cr+₹16.2 L (7.32%) | L2 | Rejected-Finance Due TO L2 |
| 3 | L3₹2.6 Cr+₹39.6 L (17.9%)Rejected-Finance | ₹2.6 Cr+₹39.6 L (17.9%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.7 Cr+₹51.6 L (23.4%)Rejected-Finance AT POSDAHA P O BHANGHI PS NARPATGANJ DIST ARARIA | ₹2.7 Cr+₹51.6 L (23.4%) | L4 | Rejected-Finance Due TO L4 |
| 5 | L5₹2.7 Cr+₹53.8 L (24.4%)Rejected-Finance AT KRISHI UTPADAN BAZAR SAMITY KATRA BAZAR PATNA CITY PATNA 800008 | NA | NA | 800008 | ₹2.7 Cr+₹53.8 L (24.4%) | L5 | Rejected-Finance Due TO L5 |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
15 Jul 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-GEN)-Chapra-1-41
2025_RWD_142544_1
MMGSY(AWSESH-GEN)-Chapra-1-41
Open Tender
CIVIL
Percentage
365 days
Chapra-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.5 L
16 Feb 2026
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 19-Nov-2025 04:34 PM Tender Title: MMGSY(AWSESH-GEN)-Chapra-1-41 Tender ID: 2025_RWD_142544_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH-GEN)/CHAPRA-1-41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRISTI DEVELOPERS PVT LTD (GSTN-10AAECS3190A2Z1) BID ID -624254 27611976.63 -0.50 27473916.75 Two Crore Seventy Four Lakh Seventy Three Thousand Nine Hundred and Sixteen
2.00 MS NITESH RAJ (GSTN-10AAFFN7654N1Z0) BID ID -623296 27611976.63 -14.14 23707643.13 Two Crore Thirty Seven Lakh Seven Thousand Six Hundred and Fourty Three
3.00 MITHILESH KUMAR (GSTN-NA) BID ID -624220 27611976.63 -1.30 27253020.93 Two Crore Seventy Two Lakh Fifty Three Thousand Twenty
4.00 Rupa Kumari (GSTN-10BYTPK0275K1Z9) BID ID -621990 27611976.63 -5.65 26051899.95 Two Crore Sixty Lakh Fifty One Thousand Eight Hundred and Ninty Nine
5.00 AWNISH KUMAR SHAHI (GSTN-NA) BID ID -623032 27611976.63 -20.00 22089581.30 Two Crore Twenty Lakh Eighty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: AWNISH KUMAR SHAHI(22089581.30)
BOQ Summary Details Tender Title: MMGSY(AWSESH-GEN)-Chapra-1-41 Tender ID: 2025_RWD_142544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWNISH KUMAR SHAHI (BID ID -623032) 22089581.30 L1
2 MS NITESH RAJ (BID ID -623296) 23707643.13 L2
3 Rupa Kumari (BID ID -621990) 26051899.95 L3
4 MITHILESH KUMAR (BID ID -624220) 27253020.93 L4
5 SHRISTI DEVELOPERS PVT LTD (BID ID -624254) 27473916.75 L5
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