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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC VILL BHATURAY GORA PO KAKWARA BANKA | ₹25.0 L | L1 | Accepted-AOC agreement done |
| 2 | L2₹30.2 LRejected-Finance | ₹30.2 L | L2 | Rejected-Finance due to L2 |
| 3 | L3₹30.8 LRejected-Finance | ₹30.8 L | L3 | Rejected-Finance due to L3 |
| 4 | L4₹30.9 LRejected-Finance | ₹30.9 L | L4 | Rejected-Finance due to L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS PER CMBD |
Updated dates
Tender Value
₹40.8 L
EMD Value
₹81,600
Closing Date
17 Nov 2025, 3:00 pmClosed
Engineer in Chief RWD PATNA
ural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY(AWSESH-ST)-Banka-1-73
2025_RWD_144850_1
MMGSY(AWSESH-ST)-Banka-1-73
Open Tender
CIVIL
365 days
Banka-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹81,600
20 Feb 2026
18 Oct 2025
17 Nov 2025
18 Oct 2025
17 Nov 2025
18 Oct 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 19-Dec-2025 05:26 PM Tender Title: MMGSY(AWSESH-ST)-Banka-1-73 Tender ID: 2025_RWD_144850_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSHESH-ST)-Banka-1-73
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUJ KUMAR MISHRA (GSTN-NA) BID ID -635001 4076410.70 -24.51 3077282.44 Thirty Lakh Seventy Seven Thousand Two Hundred and Eighty Two
2.00 MANTUN KUMAR (GSTN-10BKFPK6113E3ZT) BID ID -635189 4076410.70 -26.00 3016543.92 Thirty Lakh Sixteen Thousand Five Hundred and Fourty Three
3.00 VIJAY YADAV (GSTN-NA) BID ID -636937 4076410.70 -38.65 2500877.96 Twenty Five Lakh Eight Hundred and Seventy Seven
4.00 NITU DEVI (GSTN-NA) BID ID -637030 4076410.70 -24.21 3089511.67 Thirty Lakh Eighty Nine Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: VIJAY YADAV(2500877.96)
BOQ Summary Details Tender Title: MMGSY(AWSESH-ST)-Banka-1-73 Tender ID: 2025_RWD_144850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY YADAV (BID ID -636937) 2500877.96 L1
2 MANTUN KUMAR (BID ID -635189) 3016543.92 L2
3 ANUJ KUMAR MISHRA (BID ID -635001) 3077282.44 L3
4 NITU DEVI (BID ID -637030) 3089511.67 L4
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.01 MB
BOQ_224844.xls
BOQ • 0.37 MB
CMBD_MMGSY_AWSESHWITH_AMMENDMENT.pdf
Tender Documents • 5.78 MB
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