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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.1 L+₹26,495.73 (2.06%)Rejected-AOC ANUSUIA NIVAS RIVER VIEW COLONY HATIA RANCHI | RANCHI | JHARKHAND | 829205 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹13.4 L+₹53,359.46 (4.14%)Rejected-AOC N R E P CHATRA | CHATRA | JHARKHAND | 825103 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹13.8 L+₹92,183.07 (7.16%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L4₹13.8 L+₹92,183.07 (7.16%)Rejected-AOC AVADHPURI NURA HAZARIBAGH JHARKHAND | L4 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹37,500
Closing Date
26 Jul 2025, 5:00 pmClosed
EE NREP CHATRA
EE NREP VIKASH BHAWAN GROUND FLOOR CHATRA
EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Bengokala (Chortand), Bengokala Khurd Bengokala, G.P. - Bengokala, Block - Kanhachatti, District - Chatra
2025_RWD_103188_1
EE/NREP/CHATRA/22/2024-25-RE-1
Open Tender
Civil Works
Percentage
180 days
KANHACHATTI
TENDER FEE, EMD, AFFIDAVIT AND QUALIFICATION DOCS
2 documents required · 2 mandatory
₹5,000
₹37,500
13 Oct 2025
15 Jul 2025
28 Jul 2025
15 Jul 2025
26 Jul 2025
15 Jul 2025
eProcurement System Government of Jharkhand Created By: DEO SAHAY BHAGAT Created Date/Time: 29-Jul-2025 03:01 PM Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Bengokala (Chortand), Bengokala Khurd Bengokala, G.P. - Bengokala, Block - Kanhachatti, District - Chatra Tender ID: 2025_RWD_103188_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Repair of Aganbari Center at Bengokala (Chortand), Bengokala Khurd & Bengokala, G.P. - Bengokala, Block - Kanhachatti, District - Chatra
Contract No: EE/NREP/CHATRA/22/2024-25-RE-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Awadhesh Kumar Singh (GSTN-NA) BID ID -670122 1839981.39 -13.80 1586063.95 Fifteen Lakh Eighty Six Thousand Sixty Three
2.00 RAKESH KUMAR SINGH (GSTN-NA) BID ID -669927 1839981.39 -28.56 1314482.70 Thirteen Lakh Fourteen Thousand Four Hundred and Eighty Two
3.00 VIKRAM KUMAR SINGH (GSTN-NA) BID ID -670149 1839981.39 -20.00 1471985.11 Fourteen Lakh Seventy One Thousand Nine Hundred and Eighty Five
4.00 YOGESH KUMAR YADAV (GSTN-NA) BID ID -669846 1839981.39 -16.00 1545584.36 Fifteen Lakh Fourty Five Thousand Five Hundred and Eighty Four
5.00 BALGOVIND YADAV (GSTN-NA) BID ID -670215 1839981.39 -30.00 1287986.97 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Eighty Six
6.00 AJMERI KHATOON (GSTN-NA) BID ID -670099 1839981.39 -16.11 1543560.38 Fifteen Lakh Fourty Three Thousand Five Hundred and Sixty
7.00 PANKAJ YADAV CONSTRUCTION (GSTN-NA) BID ID -670417 1839981.39 -11.11 1635559.45 Sixteen Lakh Thirty Five Thousand Five Hundred and Fifty Nine
8.00 VIKASH KUMAR (GSTN-NA) BID ID -669819 1839981.39 -24.99 1380170.04 Thirteen Lakh Eighty Thousand One Hundred and Seventy
9.00 DS CONSTRUCTION (GSTN-NA) BID ID -670186 1839981.39 -24.99 1380170.04 Thirteen Lakh Eighty Thousand One Hundred and Seventy
10.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -669311 1839981.39 -21.05 1452665.30 Fourteen Lakh Fifty Two Thousand Six Hundred and Sixty Five
11.00 AVADH KISHOR DANGI (GSTN-NA) BID ID -669646 1839981.39 -27.10 1341346.43 Thirteen Lakh Fourty One Thousand Three Hundred and Fourty Six
12.00 RAMDEO KUMAR (GSTN-NA) BID ID -670366 1839981.39 -15.70 1551104.31 Fifteen Lakh Fifty One Thousand One Hundred and Four
Lowest Amount Quoted BY: BALGOVIND YADAV(1287986.97)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Bengokala (Chortand), Bengokala Khurd Bengokala, G.P. - Bengokala, Block - Kanhachatti, District - Chatra Tender ID: 2025_RWD_103188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALGOVIND YADAV (BID ID -670215) 1287986.97 L1
2 RAKESH KUMAR SINGH (BID ID -669927) 1314482.70 L2
3 AVADH KISHOR DANGI (BID ID -669646) 1341346.43 L3
4 VIKASH KUMAR (BID ID -669819) 1380170.04 L4
5 DS CONSTRUCTION (BID ID -670186) 1380170.04 L4
6 MAA TARA CONSTRUCTION (BID ID -669311) 1452665.30 L5
7 VIKRAM KUMAR SINGH (BID ID -670149) 1471985.11 L6
8 AJMERI KHATOON (BID ID -670099) 1543560.38 L7
9 YOGESH KUMAR YADAV (BID ID -669846) 1545584.36 L8
10 RAMDEO KUMAR (BID ID -670366) 1551104.31 L9
11 Awadhesh Kumar Singh (BID ID -670122) 1586063.95 L10
12 PANKAJ YADAV CONSTRUCTION (BID ID -670417) 1635559.45 L11
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