Govt. of Rural Works Department Notice Inviting Tender (No.-RWD/MMGSY/HQ/ET/20-2014-15)

Engineer-in-Chief-cum-Additional Commissioner-cum- Special Secretary, Rural Works Department, Bihar invites on behalf of Governor of Bihar Percentage rate tenders (through e-procurement system, SBD Based) from bonafide, approved and eligible Contractors registered with RWD/ RCD/CPWD/MES/ Railways/ Other State/Central Govt. departments for the following MMGSY works including maintenance for five years after construction of roads.

Length Cost EMD Cost of Sl Amount Name of Road (In (in (in BOQ (in No. Payable to km) Lakh) Lakh) Rs.) 1 2 3 4 5 6 7 R.W.D Work Division, Motihari E.E RWD Work Division, 1 Gobri To Kudiya Tola 0.612 48.910 0.489 5000.00 Motihari, Payable at Motihari E.E RWD Work Jatwa PMGSY To Division, 2 0.732 57.110 1.142 10000.00 Motihari, Harijan Tola Payable at Motihari E.E RWD Work Semra Tola Road To Division, 3 1.001 64.951 1.299 10000.00 Motihari, Pandey Tola Payable at Motihari E.E RWD Chichurahiya PMGSY To Work Division, 4 Bela Dih Mushar Toli via 2.685 206.860 4.137 10000.00 Motihari, Sukhidih Payable at Motihari E.E RWD Work Division, Phulwar To Nagdahan 5 4.985 382.050 7.641 10000.00 Motihari, Via Gamahariya Payable at Motihari E.E RWD Work Division, NHPC Kanth Chhapra To 6 1.585 113.960 2.279 10000.00 Motihari, Muslim Tola Payable at Motihari E.E RWD Work MMGSY to Lohar Tola Division, 7 1.633 120.860 2.417 10000.00 Motihari, Kalayanpur Payable at Motihari E.E RWD Work NHPC Chainpur Chhapra Division, 8 1.772 124.886 2.498 10000.00 Motihari, To Tiwari Tola Payable at Motihari Page 35 of 53 E.E RWD Work Division, PMGSY (126) To Dhobi 9 1.548 140.950 2.819 10000.00 Motihari, Tola Payable at Motihari E.E RWD Work Division, Rajpur Mathiya To Koiry 10 2.092 147.890 2.958 10000.00 Motihari, Tola Payable at Motihari E.E RWD T06 PWD Dherha Bela Work Division, 11 To Mishra Tola via 1.300 102.380 2.048 10000.00 Motihari, Goshai Tola Payable at Motihari E.E RWD Work Division, L027 to Jamla via Harijan 12 1.300 114.400 2.288 10000.00 Motihari, Tola Payable at Motihari E.E RWD Work Division, RWD Road Nandpur to 13 1.308 121.400 2.428 10000.00 Motihari, Mallah Toli Payable at Motihari E.E RWD Work T01 PWD Motihari Division, 14 Mudhubani Ghat To 2.868 191.150 3.823 10000.00 Motihari, Mathiya (Maniya) Tola Payable at Motihari E.E RWD Work Division, Motihari Rulhi PWD To 15 3.200 249.220 4.984 10000.00 Motihari, Sahni Tola Payable at Motihari E.E RWD Work Division, LO 27 To Kurmi Tola via 16 4.070 346.430 6.929 10000.00 Motihari, Rajpur Tola, Kalwar Tola Payable at Motihari E.E RWD Work Division, NHPC Bairiya Kanth 17 0.743 48.850 0.489 5000.00 Motihari, Chhapra To MuslimTola Payable at Motihari E.E RWD Work Division, Madhu Chhapra Sankar 18 0.958 70.090 1.402 10000.00 Motihari, Saraiya to Eslampur Payable at Motihari E.E RWD Work Madhumalat REO Division, 19 Beswatiya PMGSY To 2.976 205.800 4.116 10000.00 Motihari, Koiry Tola Payable at Motihari

Page 36 of 53 E.E RWD Work Division, 20 Pipra Chowk To Bagahi 0.810 70.860 1.417 10000.00 Motihari, Payable at Motihari E.E RWD Work Division, Vhataha Bazar To 21 0.742 79.320 1.586 10000.00 Motihari, Parshurampur Payable at Motihari E.E RWD Work Division, NH-28 To Phulwar 22 0.880 82.490 1.650 10000.00 Motihari, Pandey Tola Payable at Motihari E.E RWD Work Division, Bagahi To Dharminiya 23 1.274 114.090 2.282 10000.00 Motihari, Tola Payable at Motihari E.E RWD Work Division, 24 Kobiya To Dhagar Tola 1.445 124.120 2.482 10000.00 Motihari, Payable at Motihari E.E RWD Panjiarwa pmgsy Road Work Division, 25 To Panchvirwa Harijan 1.617 131.370 2.627 10000.00 Motihari, Tola Payable at Motihari E.E RWD Work Division, 26 L031 to Chilrauo 2.082 169.120 3.382 10000.00 Motihari, Payable at Motihari E.E RWD Work Division, SCP Road Sapahi to 27 2.612 199.410 3.988 10000.00 Motihari, Sarisawa Payable at Motihari E.E RWD Work Division, 28 L029 to Mushahar Toli 2.622 209.880 4.198 10000.00 Motihari, Payable at Motihari E.E RWD Work Division, Motihari, T04 to Balganga via 29 2.848 218.630 4.373 10000.00 Payable at Laxmipur Motihari

Page 37 of 53 E.E RWD Work Division, Motihari, 30 L029 to Bhaishra 3.181 277.870 5.557 10000.00 Payable at Motihari

R.W.D Work Division, Areraj PMGSY Balhi Tola To E.E RWD Work Division, Areraj, 31 Rajwari Road Via Balha 0.738 58.010 1.160 10000.00 Payable at Harijan Tola Motihari E.E RWD Work PMGSY Rampurwa Division, Areraj, 32 1.218 82.990 1.660 10000.00 Shivmandir To Bavnauli Payable at Motihari PMGSY Rampurwa To E.E RWD Work Division, Areraj, 33 Ahir Tola Via Upadhyay 1.460 108.090 2.162 10000.00 Payable at Tola Motihari E.E RWD Work Koiri Tola To Barmasawa Division, Areraj, 34 2.157 149.680 2.994 10000.00 Bhumihar Tola Payable at Motihari

T02 PWD Chhapwa E.E RWD Work Division, Areraj, 35 Areraj To Nonia Toli To 1.832 163.830 3.277 10000.00 Payable at Dhankharaiya Babu Tola Motihari E.E RWD Work Sigha Balua School To Division, Areraj, 36 2.310 173.800 3.476 10000.00 Bali Mahto Tola Payable at Motihari E.E RWD Kritpur To Gudupur Work Division, 37 2.240 174.500 3.490 10000.00 Harijan Tola Areraj, Payable at Motihari E.E RWD Pakaria To Kubra Mallahi Work Division, 38 2.414 179.950 3.599 10000.00 Tola Areraj, Payable at Motihari E.E RWD Manikpur Turha Tola To Work Division, 39 Manikpur Harijan Tola 2.485 186.760 3.735 10000.00 Areraj, Payable Via Sah Tola Miya Tola at Motihari E.E RWD Damowriti Dhanki Tola Work Division, 40 2.955 221.700 4.434 10000.00 To Milkana Tola Areraj, Payable at Motihari E.E RWD Work Kanchhedwa To Division, Areraj, 41 2.930 241.040 4.821 10000.00 Yadavpur Yogiya innar Payable at Motihari

Page 38 of 53 E.E RWD Work Division, Areraj, 42 Mishrain Tola To Chitha 3.012 246.550 4.931 10000.00 Payable at Motihari E.E RWD Work Division, Areraj, 43 SH-74 To Puchria Tola 1.243 96.710 1.934 10000.00 Payable at Motihari Motihari E.E RWD Chiknauta Parti To Work Division, 44 2.217 175.210 3.504 10000.00 Mallah Tola Areraj, Payable at Motihari E.E RWD Bhawanipur Bazar to Work Division, 45 Thikaha via Tola 2.870 233.580 4.672 10000.00 Areraj, Payable Charpipra at Motihari R.W.D Work Division, Chakia E.E RWD Work Division, Sita Kund Brahm Asthan 46 1.057 96.960 1.939 10000.00 Chakiya, to Chaintamanpur Barwa Payable at Motihari E.E RWD PMGSY Road Harnaraina Work Division, to Naya Tola Harnaraina 47 1.250 116.420 2.328 10000.00 Chakiya, Via Prathmik vidyalaya Payable at Harnaraina Motihari E.E RWD PMGSY Road Jamuniya Work Division, To Yadav Tola Jamunia 48 1.928 166.950 3.339 10000.00 Chakiya, Via Madhya Vidyalaya Payable at Khairi Jamuniya Motihari E.E RWD PMGSY Road Kuriya Work Division, 49 Shiv Mandir to 2.302 207.520 4.150 10000.00 Chakiya, Bishunpura Payable at Motihari

REO Road Sital Patti To E.E RWD Schedule caste Tola Sagar Work Division, Via Nawada Middle 50 3.189 255.410 5.108 10000.00 Chakiya, School Sagar Mathiya Payable at Samudaik Bhawan Sagar Motihari Bazar

E.E RWD Narayanpur, Houe of Work Division, Jyoti Raut to Dilawarpur 51 3.366 263.100 5.262 10000.00 Chakiya, via House of Baldev Payable at Kuwar Motihari

Page 39 of 53 E.E RWD PMGSY Road Balochak Work Division, 52 Bazar To Koniya Via 3.500 286.560 5.731 10000.00 Chakiya, Paithania Payable at Motihari E.E RWD PMGSY Road to Rampur Work Division, 53 Gopal via House of manoj 3.928 301.560 6.031 10000.00 Chakiya, Kushwaha Payable at Motihari E.E RWD REO Road Government Work Division, Middle School 54 0.990 67.710 1.354 10000.00 Chakiya, Shambhuchak To Payable at Mushahar Toli Motihari E.E RWD Work Division, Hanuman Nagar to 55 1.040 72.570 1.451 10000.00 Chakiya, Mirchaiya Payable at Motihari E.E RWD Work Division, Koyla Betwa PWD to 56 1.073 75.340 1.507 10000.00 Chakiya, Shah tola via Dhobi Tola Payable at Motihari E.E RWD Rajpur Bazar to Work Division, 57 Ganeshpur via Rajpur 1.183 82.720 1.654 10000.00 Chakiya, Village Payable at Motihari E.E RWD Siswa Sov Noniya Dih, Work Division, House of Madan Mahto to 58 1.388 97.340 1.947 10000.00 Chakiya, Ahir Tola via House of Payable at Harishankar Jaiswal Motihari E.E RWD Work Division, House of Ramswarup Das 59 1.272 105.990 2.120 10000.00 Chakiya, to House of Nandu Prasad Payable at Motihari E.E RWD Bhuwan Chhapra Mani Work Division, 60 Chhapra PMGSY to 1.604 108.100 2.162 10000.00 Chakiya, Madhopur Govind Payable at Motihari E.E RWD Work Division, Paltu Belba Bans Ghat 61 1.560 111.960 2.239 10000.00 Chakiya, REO Road to Vishunpur Payable at Motihari

Page 40 of 53 E.E RWD PMGSY Road Ramdiha Work Division, 62 to Ganga Shirsiya via 2.015 145.810 2.916 10000.00 Chakiya, Lakhwaniya Tola Payable at Motihari E.E RWD Work Division, Gadari to Lohar Toli via 63 1.930 148.010 2.960 10000.00 Chakiya, Nonia Tola Payable at Motihari E.E RWD Bahuara World Bank Work Division, Road to Katahariya 64 2.068 152.080 3.042 10000.00 Chakiya, House of Punyadeo Payable at Pandey Motihari E.E RWD MMGSY Dhobhari Work Division, 65 Pokhar to Lohar Toli via 2.401 169.540 3.391 10000.00 Chakiya, Mahadalit Basti Payable at Motihari E.E RWD Sitalpur Chowk to Work Division, 66 Nardarwa via Hanuman 2.269 169.730 3.395 10000.00 Chakiya, Ganj Payable at Motihari E.E RWD PWD Chakiya Kesariya Work Division, 67 Mela Chowk to 2.480 193.750 3.875 10000.00 Chakiya, Lakshmipur Payable at Motihari E.E RWD Work Division, Katahari Bazatr to 68 3.099 223.370 4.467 10000.00 Chakiya, Belwatiya Payable at Motihari E.E RWD Work Balibelwa PWD Road to Division, 69 2.800 230.370 4.607 10000.00 Dhrubpakari Chakiya, Payable at Motihari E.E RWD Work NH-28 Barharwa Chowk Division, 70 0.604 47.740 0.477 5000.00 to Barharwa Khurd Chakiya, Payable at Motihari E.E RWD Work Division, 71 SH74 se Nonia Tola 1.258 102.710 2.054 10000.00 Chakiya, Payable at Motihari E.E RWD Work Division, NH28 Rampur Khajuriya 72 1.400 141.170 2.823 10000.00 Chakiya, se Dhobi Tola Payable at Motihari

Page 41 of 53 E.E RWD Work Division, Sarottar to Sarottar NHPC 73 1.822 150.080 3.002 10000.00 Chakiya, Road via High School Payable at Motihari E.E RWD Work Division, NH28 Giri Tola se 74 2.155 161.610 3.232 10000.00 Chakiya, RajaRam Tak Payable at Motihari E.E RWD Work Division, Dhekaha Champaran 75 1.655 167.090 3.342 10000.00 Chakiya, Tatandh To Manjharia Payable at Motihari E.E RWD NH28 Semuapur Mela Work Division, 76 Chowk se Anusuchit Jati 2.639 196.700 3.934 10000.00 Chakiya, Tola Payable at Motihari E.E RWD Work Division, Vankat PMGSY Path to 77 3.182 260.100 5.202 10000.00 Chakiya, Bathna Ahiyapur Payable at Motihari E.E RWD Work Division, Bakhari Parsauni PGMSY 78 1.011 84.220 1.684 10000.00 Chakiya, To Devaji Payable at Motihari E.E RWD Bathna Dom Chowk To Work Division, 79 Badai Tola Via Ramu 1.635 131.660 2.633 10000.00 Chakiya, Bhagat Ke Darbaza Payable at Motihari E.E RWD Work Division, NH- 28 To Sarai Banwari 80 1.317 144.790 2.896 10000.00 Chakiya, Bandh Payable at Motihari

Kankati Mahadalit Basti E.E RWD Road Ramayaodhya Work Division, Thakur Ke Ghar To 81 1.978 154.910 3.098 10000.00 Chakiya, Vishundev Rai Ke Ghar Payable at Tak Via Brahmsthan Motihari Sahani Ke Ghar

E.E RWD Work Division, Pratapur Chowk To Solar 82 1.969 159.500 3.190 10000.00 Chakiya, Tak Via Nuniya Tola Payable at Motihari

Page 42 of 53 E.E RWD Work Division, Bara Bishunpur To 83 1.921 171.920 3.438 10000.00 Chakiya, Salempur Bazar Payable at Motihari E.E RWD Rajepur Salempur Work Division, PMGSY Ranipatti To 84 2.101 172.500 3.450 10000.00 Chakiya, Jhitkahiyan Main Road Payable at Via Mathiya Motihari E.E RWD Work Division, Sidhwalia Bazar Akraha 85 2.100 188.080 3.762 10000.00 Chakiya, To Semra Ghat Road Payable at Motihari R.W.D Work Division, Raxaul E.E RWD Work Division, 86 GBC To Sodhi Belwa 0.582 42.530 0.425 5000.00 Raxaul, Payable at Motihari E.E RWD Work GBC Hirachapra Road To Division, 87 0.515 43.390 0.434 5000.00 SC Basti Laxmipur Raxaul, Payable at Motihari E.E RWD Work PWD To Nanhka Tola Division, 88 0.548 46.410 0.464 5000.00 Dhangar Toli Raxaul, Payable at Motihari E.E RWD Work Division, 89 GBC To Bakhari Uttar 0.656 52.680 1.054 10000.00 Raxaul, Payable at Motihari E.E RWD Work GBC To Barwa Baitha Division, 90 0.847 60.270 1.205 10000.00 Tola Raxaul, Payable at Motihari Bhavnari Andhra E.E RWD Work Division, 91 PMGSY Path To 0.973 72.460 1.449 10000.00 Raxaul, Payable patel Tola at Motihari E.E RWD Work Division, Kachurwari ToThakur 92 1.175 84.220 1.684 10000.00 Raxaul, Tola Payable at Motihari E.E RWD Work Division, GBC Dubha Bazar To 93 1.600 131.010 2.620 10000.00 Raxaul, Baktaura Uttar Adapur Payable at Motihari E.E RWD Chaubatipul Work Division, 94 PMGSY To Bishunpurwa 1.533 143.770 2.875 10000.00 Raxaul, East Tola Via Kewra Payable at Motihari

Page 43 of 53 E.E RWD Work Division, Manjharia PMGSY path 95 2.688 247.950 4.959 10000.00 Raxaul, To Brita Kalwariya Payable at Motihari E.E RWD Work Division, BherihariRWD Road To 96 2.389 281.140 5.623 10000.00 Raxaul, Kalwaria Purab Payable at Motihari E.E RWD Work Division, PWD Road Gamharia To 97 0.919 71.000 1.420 10000.00 Raxaul, Larhiya Payable at Motihari E.E RWD Work Division, Mathia Vrit PMGSY 98 1.041 78.710 1.574 10000.00 Raxaul, Road To Jitpur South Payable at Motihari E.E RWD Work Division, Lakhora Adapur Road To 99 0.960 79.460 1.589 10000.00 Raxaul, Baikuntdham Payable at Motihari E.E RWD Gamhariya Lohdiha Work Division, 100 PMGSY Road To 1.445 121.620 2.432 10000.00 Raxaul, Lohdiha Paschim Payable at Motihari Lakhora Adapur Road To E.E RWD Work Division, 101 Anusuchit Jati Tola 1.681 127.270 2.545 10000.00 Raxaul, Payable Hirmani at Motihari E.E RWD Work Lakaura Adapur Path to Division, 102 1.460 128.090 2.562 10000.00 Khekharia Raxaul, Payable at Motihari E.E RWD Work Rampur PMGSY Road Division, 103 1.708 161.480 3.230 10000.00 To Pakariya Tola Raxaul, Payable at Motihari

Lakaura Adapur Path To E.E RWD Work Division, 104 Semartiya Diwan Jee Ke 2.261 200.860 4.017 10000.00 Raxaul, Payable Ghar se Puroshotam pur at Motihari E.E RWD Work Jaitapur To Munsi Rawat Division, 105 1.073 93.720 1.874 10000.00 ka Tola Raxaul, Payable at Motihari E.E RWD Work Division, NH-28 A Road To 106 1.725 140.360 2.807 10000.00 Raxaul, Masnadih Payable at Motihari Page 44 of 53 E.E RWD Work Division, NH-28 A Road Bela To 107 2.073 182.940 3.659 10000.00 Raxaul, Shek Toli Bela Payable at Motihari E.E RWD Work Division, NH-28A Road Murla To 108 4.573 401.250 8.025 10000.00 Raxaul, Sishbaniya Pokhra Payable at Motihari E.E RWD Work Division, Khekharia To Khekharia 109 0.540 37.930 0.379 5000.00 Raxaul, Harijan Tola Payable at Motihari E.E RWD Work Division, NH-28 A Laxmipur To 110 1.093 84.480 1.690 10000.00 Raxaul, Laxmipur Harijan Tola Payable at Motihari E.E RWD Work Division, T01 To Partiya Tola via 111 1.571 134.170 2.683 10000.00 Raxaul, Hajma Tola Payable at Motihari E.E RWD Work Division, L029 Belwa To Netua 112 1.652 173.520 3.470 10000.00 Raxaul, Tola/Bathani Tola Payable at Motihari R.W.D Work Division, Sikharna (Dhaka) E.E RWD Work Division, Bagha Shekhauna Tola to Sikharna 113 0.584 52.056 1.041 10000.00 Lohar Tola Rice Mill (Dhaka), Payable at Motihari E.E RWD Work Division, Bankatwa Inrwa Phulwar Sikharna 114 Road to Bankatwa Pokhar 0.657 62.902 1.258 10000.00 (Dhaka), Tola Payable at Motihari Bankatwa Sundarpur E.E RWD Work Road to Pipra Yadav Division, 115 0.782 77.410 1.548 10000.00 Sikharna Anusuchit Jati Tola (ward (Dhaka), Payable No-6) at Motihari E.E RWD Work Bankatwa Inerwaphulwar Division, 116 to Majirwa Brita Tola 0.932 88.830 1.777 10000.00 Sikharna (Kherwa Ward No-8 (Dhaka), Payable at Motihari

Page 45 of 53 E.E RWD Work Division, Ghorasahan Jhajhra Road Sikharna 117 to Bhatlahiya Yadav Tola 1.543 141.730 2.835 10000.00 (Dhaka), Ward No-10 Payable at Motihari E.E RWD Jagiraha Kachahariya Work Division, Road to Semra Pul Badi Sikharna 118 2.139 185.200 3.704 10000.00 Athmuhan (ward No-14) (Dhaka), via Barai Tola Payable at Motihari E.E RWD Work Division, Ahirwalia Kolasi PMGSY 119 1.047 69.710 1.394 10000.00 Chakiya, Road to Mangrauliya Payable at Motihari E.E RWD Work Division, Bahuarawa Chowk to Sikharna 120 1.761 127.000 2.540 10000.00 Sagunia (Ward No-1) (Dhaka), Payable at Motihari E.E RWD Work Division, Lalbagia sapgadhi Sikharna 121 1.370 128.290 2.566 10000.00 PMGSY Road to Akauni (Dhaka), Payable at Motihari E.E RWD Work Division, Khoda to Gamhariya via Sikharna 122 2.728 245.540 4.911 10000.00 Khairwa Tola (Dhaka), Payable at Motihari E.E RWD Work Division, Semra PMGSY Road to Sikharna 123 Dhah Semra Pachchhim 4.223 382.410 7.648 10000.00 (Dhaka), Madhy Payable at Motihari E.E RWD Work Division, Chainpur Railway Dhala Sikharna 124 0.530 45.110 0.451 5000.00 to Chainpur (Dhaka), Payable at Motihari E.E RWD Work Division, Gurhanua Kushmahwa Sikharna 125 0.605 47.880 0.479 5000.00 Road to Barwewa Tola (Dhaka), Payable at Motihari

Page 46 of 53 E.E RWD Work Division, Dhaka Barginiya Path to Sikharna 126 0.865 59.580 1.192 10000.00 Kushmahwa (Dhaka), Payable at Motihari E.E RWD Work Division, Fulwariya Chainpur to Sikharna 127 Kharuhi Muslim Tola 0.910 66.910 1.338 10000.00 (Dhaka), Ward No -4 Payable at Motihari E.E RWD Work Division, Pachpakri Bazar to Lohar Sikharna 128 0.810 66.920 1.338 10000.00 Patti Mandir ke Nikat tak (Dhaka), Payable at Motihari E.E RWD Work Division, Gurhenwa Hirapur to Sikharna 129 0.795 78.080 1.562 10000.00 Birta Tola (Dhaka), Payable at Motihari E.E RWD Work Division, Jamunia Tola to Sikharna 130 1.150 89.900 1.798 10000.00 Chandanbara Uttar Tola (Dhaka), Payable at Motihari E.E RWD Work Division, Phulwaria Chowk to Sikharna 131 Mahua Bandh Uttarwari 1.500 97.110 1.942 10000.00 (Dhaka), Tola Payable at Motihari E.E RWD Work Division, Gahai Ishwarchandra Ke Sikharna 132 1.265 98.290 1.966 10000.00 Ghar to Vikrampur (Dhaka), Payable at Motihari E.E RWD Work Division, Bisrahiya Chowk to Sikharna 133 5.025 463.820 9.276 10000.00 Purhani (Dhaka), Payable at Motihari E.E RWD Bhelwa Olar Path to Work Division, Mahuaai Mursidabad Sikharna 134 Ward No. 10, 11 0.317 34.340 0.343 5000.00 (Dhaka), 12(Lheriya Tola, Saw Payable at Tola, Mahadalit Tola) Motihari

Page 47 of 53 E.E RWD Work Division, Lala Tola Laukhan to Sikharna 135 Lala Tola Laukhan Ward 0.512 57.324 1.146 10000.00 (Dhaka), No (Kushwaha Tola) Payable at Motihari E.E RWD Chiraiya Purnahiya Road Work Division, to Vijay Tola, Barka Sikharna 136 0.875 65.611 1.312 10000.00 Madhubani Rd se Dkshin (Dhaka), Ward No 12 Payable at Motihari E.E RWD Work Division, Ghorasahan Kundwa Sikharna 137 0.898 79.150 1.583 10000.00 Chainpur To Bhagwanpur (Dhaka), Payable at Motihari E.E RWD Ghorasahan Kundwa Work Division, Chainpur Path to Barwa Sikharna 138 0.905 79.950 1.599 10000.00 Khurd Tola, Jagirahan (Dhaka), (Yadav Tola) Ward No 13 Payable at Motihari E.E RWD Work Division, Ghorasahan Bakulia to Sikharna 139 Ghughwa Purwari Tola 0.871 105.990 2.120 10000.00 (Dhaka), Ward No-2 Payable at Motihari E.E RWD Purnahiya Jharokhar Work Division, Jagiraha Path to Arariya Sikharna 140 Mishra Tola ward No 4 1.138 113.290 2.266 10000.00 (Dhaka), Arariya Utarwari Tola, Payable at Ward No 5 Motihari E.E RWD Work Division, Jamuniya Pitawa Path to Sikharna 141 Jharokhar Tola Pitawa 1.552 129.130 2.583 10000.00 (Dhaka), Ward No 6 (Nanka Tola) Payable at Motihari E.E RWD Work Chiraiya Puranhiya Road Division, 142 to Rajwadha Purwari Tola 1.775 134.740 2.695 10000.00 Sikharna Ward No-4 (Dhaka), Payable at Motihari E.E RWD Baghi Bhelwa Bankatwa Work Division, Path to Khas Sikharna 143 1.419 149.750 2.995 10000.00 & Champapur Purvi (Dhaka), Ward No 1, 2 Payable at Motihari

Page 48 of 53 Laukhan Singrahiya Roa dPipal Chowk to Koiriya E.E RWD Laukhan Kushwaha Tola Work Division, Ward No 3 Koirya Sikharna 144 Laukhan sah Tola ward 2.638 231.650 4.633 10000.00 (Dhaka), No 4, Samanpur Birta Payable at Tola ward No 8 and Motihari Arariya South Tola Sah Tola Ward No 6

E.E RWD Baghi Bhelwa Bankatwa Work Division, Path to Champapur Sikharna 145 2.720 249.880 4.998 10000.00 Sapaha Dakshin, Ward (Dhaka), No 3 ( Yadav Tola) Payable at Motihari R.W.D Work Division, Pakridayal E.E RWD Work Division, Lohar Tola to Chauhania 146 1.378 107.450 2.149 10000.00 Pakridayal, Yadav Tola` Payable at Motihari E.E RWD Garhia Bazar to Mushar Work Division, tola Garhia Middle 147 1.445 109.130 2.183 10000.00 Pakridayal, School Via Shekh Toli Payable at Gandak Bandh Motihari E.E RWD Work Division, 148 Mushar Toli To Koilhara 2.066 146.930 2.939 10000.00 Pakridayal, Payable at Motihari E.E RWD Work Division, 149 Pakaria to dalit tola palat 2.416 178.160 3.563 10000.00 Pakridayal, Payable at Motihari E.E RWD Work Sishani To Imilia Tola Division, 150 1.386 106.560 2.131 10000.00 Pakridayal, Via Pategana Payable at Motihari E.E RWD Work Chorma Chowk To Division, 151 Katash Sirha Via 2.347 156.190 3.124 10000.00 Pakridayal, Pramukh House Payable at Motihari E.E RWD Work Division, 152 Sundarpatti To Koral 2.821 210.540 4.211 10000.00 Pakridayal, Payable at Motihari

Page 49 of 53 E.E RWD Bhandar Bhakurahiya Work Division, Road At Gaytri Mandir 153 0.682 51.140 1.023 10000.00 Pakridayal, To Shambhu Nath Jha Payable at House Motihari E.E RWD Work Division, Mahmadpur Road To 154 0.607 53.731 1.075 10000.00 Pakridayal, Lahsania Tola Payable at Motihari E.E RWD Work Division, Noonpharwa NHPC Road 155 0.736 55.662 1.113 10000.00 Pakridayal, To Brita Tola Payable at Motihari E.E RWD Work Division, Rangpur Pakki Road To 156 1.192 85.120 1.702 10000.00 Pakridayal, Jardaha Payable at Motihari E.E RWD Work Division, Pansalwa To Chakitbal 157 0.870 89.290 1.786 10000.00 Pakridayal, via kalyanpur Payable at Motihari E.E RWD Work Division, 158 Jihuli Chanki Tola 1.261 102.770 2.055 10000.00 Pakridayal, Payable at Motihari E.E RWD Padumker Ram Babu Work Division, 159 Singh House To 1.217 118.480 2.370 10000.00 Pakridayal, Narayanpur Payable at Motihari E.E RWD Work Patahi Suggapiper Road Division, 160 2.163 181.330 3.627 10000.00 Pakridayal, To Gonahi East Tola Payable at Motihari E.E RWD Work Phenhara darhapurTo Division, 161 1.228 86.250 1.725 10000.00 Pakridayal, Pipra Karimdad Payable at Motihari E.E RWD Work Division, Phenhara main Road To Pakridayal, 162 2.399 164.490 3.290 10000.00 Baraparsauni Payable at Motihari Motihari E.E RWD Work Division, Madhubani Pokhara To 163 2.831 209.330 4.187 10000.00 Pakridayal, Dhumnagar Payable at Motihari Page 50 of 53 E.E RWD Work Division, T02 Narayanpur To 164 2.115 147.910 2.958 10000.00 Pakridayal, Ojilpur Payable at Motihari E.E RWD Work Division, 165 Tetria Meghua To Sonaul 2.004 164.190 3.284 10000.00 Pakridayal, Payable at Motihari E.E RWD Work Division, Tetaria Maniyarpur To 166 2.127 192.670 3.853 10000.00 Pakridayal, Sursabad Payable at Motihari

1. Contractor registered with Central Government / any State Government of any PSU or an agency of national repute may participate in e-tender without the registration. However, registration with the concerned works department will be essential after issue of L.O.A. Following documents are required at the time of submission of bid (in case of other State PWD/CPWD/ any PSU eligible contractors or Agencies of National repute following documents (from a to c) have to be submitted after letter of acceptance). (a) Registration paper (renewed) of appropriate class and deptt. (b) Sales tax registration in State of Bihar. (c) Latest labour license (renewed) in State of Bihar. (d) Power of attorney/ Partnership deed/ MOU of private limited company. (e) Bank Draft for B.O.Q. cost. (f) Tools & plants ownership/ lease certificate required in aforesaid work duly verified from Divisional Engineer/ other State PWD / CPWD Contractor will provide definite proof from appropriate authority for tools & Plant and Undertaking to install it on works site after getting letter of acceptance). 2. Agreement shall be drawn with the successful tenderer on prescribed Form No. P.W.D. 2/3 which is available as a Govt. of Bihar Publication, Tenderer shall quote his rates as overall percentage above/below the amount of B.O.Q. or item rate as per various terms and conditions of the said form which will form part of the agreement. 3. The amount of Estimated Cost or B.O.Q. Cost of the work may vary. 4. The earnest money will be applicable on the sanction cost of B.O.Q. only. 5. The time allowed for carrying out the work will be mentioned in work detail day after the date of written orders to commence the work of form the first date of handing over of the site, whichever is later, in accordance with the phasing, if any, indicated in the tender documents. 6. The site for the work is available. OR The site for the work shall be made available in/parts as specified below:------7. Tender documents consisting of plans, specifications, the schedule of quantities of the various classes of work to be done and the set of terms & conditions of contract to be complied with by the contractor whose tender may be accepted and other necessary documents can be seen in the office of the BRRDA (as per above column) between hours of 11.00 A.M. & 03.00 P.M. from 22.12.2014 to 29.12.2014 everyday except on Sunday and Public Holidays. All these documents can be downloaded from the website http://pmgsytendersbih.gov.in. Directly. 8. Earnest money Pledged in favour of EE of the consurned Division of Rs. ------(as per column no.-6) as mentioned in Bihar Financial Rule. For work costing more than one crore, Bank Guarantee from any scheduled bank in the state. ( If issued from any bank outside state then it will be converted from any bank within state before executing the work agreement) 9. The Contractor shall be required to deposit an amount equal to 2% of the tendered value of the work as performance guarantee in including earnest money in the form as mentioned in Bihar Financial Rules. For works costing more than one Crore, bank guarantee is acceptable. 10. The description of the work is as follows:- Copies of other drawings and documents pertaining to the works will be open for inspection by the Page 51 of 53 tenderers at the office of the above-mentioned officer. Tenderers are advised to inspect and examine the site and its surroundings and satisfy themselves before submitting their tenders as to the nature of the ground and sub-soil (so far as is practicable), the form and nature of the site, the means of access to the site the accommodation they may require and in general shall themselves obtain all necessary information as to risks, contingencies and other circumstances which may influence or affect their tender. A tenderer shall be deemed to have full knowledge of the site whether he inspects it or not and no extra charges consequent on any misunderstanding or otherwise shall be allowed. The tenderer shall be responsible for arranging and maintaining at his own cost all materials, tool & Plants, water, electricity access, facilities for workers and all other services required for executing the work unless otherwise specifically provided for in the contract documents. Submission of a tender by a tenderer implies that he has read this notice and all oter contract documents and has made himself aware of the scope and specifications of the work to be done and of conditions and rates at which stores, tools and plant, etc. will be issued to him by the Government and local conditions and other factors having a bearing on the execution of the work. 11. Canvassing whether directly or indirectly, in connection with tenders is strictly prohibited and the tenders submitted by the contractors who resort to canvassing will be liable to rejection. 12. The competent authority on behalf of Governor of Bihar reserves to himself the right of accepting the whole or any part of the tender and the tenderer shall bound to perform the same at the rate quoted. 13. The contractor shall not be permitted to tender for works in the RWD Division (responsible for award and execution of contracts) in which his near relative is posted as Divisional Accountant or as an officer in any capacity between the grades of Superintending Engineer and Assistant Engineer (both inclusive). He shall also intimate the names of persons who are working with him in any capacity or are subsequently employed by him and who are near relatives to any gazetted officer in the RWD any breach of this condition by the contractor would render him lible to be removed from the approved list of contractors of this Department. 14. No Engineer of Gazetted rank or other Gazetted officer employed in Engineering or Administrative duties in an Engineering Department of the Government of Bihar is allowed to work as a contractor for a period of two years after his retirement from Government service, without the previous permission of the Government of Bihar in writing. This contract is liable to be cancelled if either the contractor or any of his employees is found any time to be such a person who had not obtained the permission to the Government of Bihar as aforesaid before submission of the tender of engagement in the contractor’s service. 15. The tender for the works shall remain open for acceptance for a period of 120 days from the date of opening of tenders. If any tenderer withdraws his tender before the said period or issue of letter of acceptance, whichever is earlier, or makes any modifications in the terms and conditions of the tender which are not acceptable to the department, then the Government shall, without prejudice to any other right or remedy, be at liberty to forfeit 100 % of the said earnest money as aforesaid. 16. The Department has right to cancel or postpone any work without given any notice or clarification. 17. The Department may add or delete any of the condition required for execution of any work. 18. This Notice Inviting Tender shall form a part of the contract document. The successful tenderer/contractor, the Competent Authority, shall issue the letter of acceptance and will sign the contract within 15 days after submitting the performance guarantee:- (a) The notice inviting tender, all the documents including additional conditions specifications and drawings, if any, forming the tender as issued at the time of invitation of tender and acceptance thereof together with any correspondence leading thereto. (b) Standard P.W.D. Form 2/3 19. A set of bidding documents will be available online on website http://pmgsytendersbih.gov.in Cost of bid document non-refundable will be deposited in the form of demand draft of any schedule bank in favour of the Executive Engineer mentioned in column 8 of the table corresponding to the respective Road. 20. Bids must be submitted on-line on website http://pmgsytendersbih.gov.in on or before 03:00 PM dated 29/12 /2014 21. Bids submitted on-line must be accompanied with scanned copy of Demand Draft of bid cost per package as part of Contractor’s documents. 22. Instrument of Bid Security (in the form of Bank Guarantee or Fixed Deposit Receipt or in any other forms as specified in the bidding document) of the amount specified for the work in the table shall be valid for 45 days beyond the validity of the bid. Scanned copy of the instrument of this affidavit shall be submitted on- line as part of Contractor’s documents. 23. Affidavit along with Original Demand Draft of Cost of Bid Document in the form of DD and Bid Security shall be placed in an envelope and must be submitted at the office of Secretary, Bihar Rural Roads Development Agency (BRRDA), 3rd Floor, Land Devlopment Bank, Budh Marg, Patna / Concerned RWD Works Division either by registered post or by hand before dated 30.12.2014 up to 15:00 Hours of the Bid

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