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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC RAJHAR LATEHAR | LATEHAR | JHARKHAND | 822111 | L1 | Accepted-AOC OK | |
| 2 | L2₹18.1 L+₹88,532.37 (5.14%)Rejected-Finance | L2 | Rejected-Finance EE NREP LETTER NO 554 DT 10-06-2025 | |
| 3 | L3₹18.2 L+₹93,942.68 (5.46%)Rejected-Finance DUDAHNGI KHURD LATEHAR JHARKHAND | L3 | Rejected-Finance EE NREP LETTER NO 554 DT 10-06-2025 | |
| 4 | L4₹19.4 L+₹2.2 L (12.5%)Rejected-Finance LATEHAR | LATEHAR | JHARKHAND | 822111 | L4 | Rejected-Finance EE NREP LETTER NO 554 DT 10-06-2025 | |
| 5 | L5₹19.7 L+₹2.5 L (14.3%)Rejected-Finance PARSAHI LATEHAR | L5 | Rejected-Finance EE NREP LETTER NO 554 DT 10-06-2025 |
Tender Value
₹24.6 L
EMD Value
₹50,000
Closing Date
4 Jun 2025, 12:30 pmClosed
EE, NREP, LATEHAR
EE, NREP, LATEHAR
CONSTRUCTION OF BOUNDARY WALL IN VILL MAKO PANCHAYAT-NAGAR PANCHAYAT,BLOCK-LATEHAR ,DIST-LATEHAR
2025_LNREP_101458_1
NREP/LATEHAR/05/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
EE, NREP
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹50,000
25 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
4 Jun 2025
28 May 2025
28 May 2025 - 4 Jun 2025
eProcurement System Government of Jharkhand Created By: Pradeep Singh Created Date/Time: 05-Jun-2025 06:08 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL IN VILL MAKO PANCHAYAT-NAGAR PANCHAYAT,BLOCK-LATEHAR ,DIST-LATEHAR Tender ID: 2025_LNREP_101458_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NREP, LATEHAR
Name of Work: CONSTRUCTION OF BOUNDARY WALL IN VILL MAKO PANCHAYAT-NAGAR PANCHAYAT,BLOCK-LATEHAR ,DIST-LATEHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PRASAD (GSTN-20BGSPP0871K2Z2) BID ID -661849 2459232.55 -21.22 1937383.41 Ninteen Lakh Thirty Seven Thousand Three Hundred and Eighty Three
2.00 BISHNU DEO PRASAD GUPTA (GSTN-20AGQPG9034L1Z8) BID ID -662054 2459232.55 -10.00 2213309.30 Twenty Two Lakh Thirteen Thousand Three Hundred and Nine
3.00 SUBHAM KUMAR (GSTN-NA) BID ID -662048 2459232.55 -26.17 1815651.39 Eighteen Lakh Fifteen Thousand Six Hundred and Fifty One
4.00 MUNESHWAR PRASAD YADAV (GSTN-NA) BID ID -661672 2459232.55 -29.99 1721708.71 Seventeen Lakh Twenty One Thousand Seven Hundred and Eight
5.00 UPENDRA KUMAR PASWAN (GSTN-NA) BID ID -662057 2459232.55 -19.99 1967631.97 Ninteen Lakh Sixty Seven Thousand Six Hundred and Thirty One
6.00 MARIYAM ENTERPRISES (GSTN-NA) BID ID -662000 2459232.55 -26.39 1810241.08 Eighteen Lakh Ten Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: MUNESHWAR PRASAD YADAV(1721708.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL IN VILL MAKO PANCHAYAT-NAGAR PANCHAYAT,BLOCK-LATEHAR ,DIST-LATEHAR Tender ID: 2025_LNREP_101458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNESHWAR PRASAD YADAV (BID ID -661672) 1721708.71 L1
2 MARIYAM ENTERPRISES (BID ID -662000) 1810241.08 L2
3 SUBHAM KUMAR (BID ID -662048) 1815651.39 L3
4 JITENDRA PRASAD (BID ID -661849) 1937383.41 L4
5 UPENDRA KUMAR PASWAN (BID ID -662057) 1967631.97 L5
6 BISHNU DEO PRASAD GUPTA (BID ID -662054) 2213309.30 L6
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