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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-AOC AT KUWAR NAGAR EKMI ROAD BAHADURPUR LABERISARA DARBHANGA BIHAR 846001 | DARBHANGA | BIHAR | 846001 | ₹7.3 Cr | L1 | Accepted-AOC agreement done |
| 2 | L2₹7.6 Cr+₹31.6 L (4.35%)Rejected-Finance AT ARARIYA SANGRAM TULAPATGANJ MADHUBANI BIHAR | MADHUBANI | BIHAR | 847102 | ₹7.6 Cr+₹31.6 L (4.35%) | L2 | Rejected-Finance Due To L2 |
| 3 | L2₹7.6 Cr+₹31.6 L (4.35%)Rejected-Finance | ₹7.6 Cr+₹31.6 L (4.35%) | L2 | Rejected-Finance Due To L2 |
| 4 | L3₹7.9 Cr+₹62.9 L (8.64%)Rejected-Finance ARARIYA SANGRAM TULAPATGANJ JHANJHARPUR MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹7.9 Cr+₹62.9 L (8.64%) | L3 | Rejected-Finance Due To L3 |
| 5 | L4₹7.9 Cr+₹63.3 L (8.70%)Rejected-Finance VILL SHIVNAGAR BENIPATTI DISTRICT MADHUBANI BIHAR 847102 | MADHUBANI | BIHAR | 847102 | ₹7.9 Cr+₹63.3 L (8.70%) | L4 | Rejected-Finance Due To L4 |
Tender Value
₹7.9 Cr
EMD Value
₹15.8 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
(AWSESH-GEN)-Phulparas-311
2025_RWD_143206_1
(AWSESH-GEN)-Phulparas-311
Open Tender
CIVIL
Percentage
365 days
Phulparas
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹15.8 L
30 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: 19-Nov-2025 11:12 AM Tender Title: (AWSESH-GEN)-Phulparas-311 Tender ID: 2025_RWD_143206_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH-GEN)-PHULPARAS-311
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND JHA (GSTN-10AEZPJ4024N5Z5) BID ID -626175 79076533.85 -0.00 79076533.85 Seven Crore Ninty Lakh Seventy Six Thousand Five Hundred and Thirty Three
2.00 GOVIND KUMAR JHA (GSTN-NA) BID ID -625227 79076533.85 -4.00 75913472.50 Seven Crore Fifty Nine Lakh Thirteen Thousand Four Hundred and Seventy Two
3.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -625845 79076533.85 -4.00 75913472.50 Seven Crore Fifty Nine Lakh Thirteen Thousand Four Hundred and Seventy Two
4.00 KUWAR CONSTRUCTION (GSTN-10AZBPK9614Q1Z5) BID ID -625979 79076533.85 -8.00 72750411.14 Seven Crore Twenty Seven Lakh Fifty Thousand Four Hundred and Eleven
5.00 M/S PRADEEP KUMAR JHA (GSTN-NA) BID ID -624841 79076533.85 -0.05 79036995.58 Seven Crore Ninty Lakh Thirty Six Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: KUWAR CONSTRUCTION(72750411.14)
BOQ Summary Details Tender Title: (AWSESH-GEN)-Phulparas-311 Tender ID: 2025_RWD_143206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUWAR CONSTRUCTION (BID ID -625979) 72750411.14 L1
2 GOVIND KUMAR JHA (BID ID -625227) 75913472.50 L2
3 M/S SHIV CONSTRUCTION (BID ID -625845) 75913472.50 L2
4 M/S PRADEEP KUMAR JHA (BID ID -624841) 79036995.58 L3
5 GOVIND JHA (BID ID -626175) 79076533.85 L4
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