Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC VILL KUSMA BLOCK BARIET DIST SAHIBGANJ | SAHIBGANJ | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹4,045.73 (0.38%)Rejected-AOC AT RANIPUR PO HIRANPUR PS HIRANPUR DIST PAKUR | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.0 L+₹30,174.40 (2.81%)Rejected-AOC SAHEBGANG | GODDA | JHARKHAND | 813208 | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.2 L+₹44,840.17 (4.18%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.3 L+₹54,617.35 (5.09%)Rejected-Finance VILL BALRAMPUR PO BICHAMAHAL PS LITTIPARA DISTI PAKUR JHARKHAND 816104 | PAKUR | JHARKHAND | 816104 | L5 | Rejected-Finance L5 |
Tender Value
₹18.7 L
EMD Value
₹37,440
Closing Date
21 Jul 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
BUILDING DIVISION PAKUR
RENOVATION OF DOCTORS STAFF QTR AND COLOUR WASHING WORK IN WELFARE HOSPITAL ASANBANI BLOCK LITIPARA
2025_BCD_102731_1
12/2025-26/EE/BCD/PAKUR
Open Tender
Civil Works - Buildings
Percentage
90 days
LITTIPARA
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹37,440
7 Sept 2025
7 Jul 2025
23 Jul 2025
7 Jul 2025
21 Jul 2025
7 Jul 2025
eProcurement System Government of Jharkhand Created By: SANJAY KUMAR Created Date/Time: 23-Jul-2025 09:50 PM Tender Title: RENOVATION OF DOCTORS STAFF QTR AND COLOUR WASHING WORK IN WELFARE HOSPITAL ASANBANI BLOCK LITIPARA Tender ID: 2025_BCD_102731_1
Tender Inviting Authority: e-Procurement Cell, Office of The Executive Engineer, Building Construction Department, Building Division, Pakur.
Name of Work: RENOVATION OF DOCTORS STAFF QTR AND COLOUR WASHING WORK IN WELFARE HOSPITAL ASANBANI BLOCK LITIPARA "
Contract No: Tender Reference No:- 12/2025-26/EE/BCD/PAKUR Date:-03.07.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR (GSTN-20BRHPK7415C2ZA) BID ID -669317 1685720.78 -26.25 1243219.08 Tweleve Lakh Fourty Three Thousand Two Hundred and Ninteen
2.00 DOMAN CHANDRA PANDIT (GSTN-20CSYPP1094D1ZL) BID ID -669319 1685720.78 -33.69 1117801.45 Eleven Lakh Seventeen Thousand Eight Hundred and One
3.00 RAJIB KUMAR (GSTN-20BWKPK8582J1Z5) BID ID -669382 1685720.78 -29.99 1180173.12 Eleven Lakh Eighty Thousand One Hundred and Seventy Three
4.00 RAMNATH SERVICES (GSTN-20HGSPK5356N1ZQ) BID ID -669427 1685720.78 -8.56 1541423.08 Fifteen Lakh Fourty One Thousand Four Hundred and Twenty Three
5.00 MD ABUL BASAR (GSTN-20CLBPB4691L1ZA) BID ID -669437 1685720.78 -0.10 1684035.06 Sixteen Lakh Eighty Four Thousand Thirty Five
6.00 MD NIYAZ ANWAR (GSTN-20AEOPN2993R1Z9) BID ID -669440 1685720.78 -0.01 1685552.21 Sixteen Lakh Eighty Five Thousand Five Hundred and Fifty Two
7.00 GAYATRI SERVICES (GSTN-20CSZPD0653B1Z5) BID ID -669447 1685720.78 -3.78 1622000.53 Sixteen Lakh Twenty Two Thousand
8.00 SUJIT KUMAR MANDAL (GSTN-20BYOPM5910N1Z5) BID ID -669448 1685720.78 -32.59 1136344.38 Eleven Lakh Thirty Six Thousand Three Hundred and Fourty Four
9.00 JAYANT KUMAR MANDAL (GSTN-20BGTPM8779A1Z3) BID ID -669453 1685720.78 -36.11 1077007.01 Ten Lakh Seventy Seven Thousand Seven
10.00 MD SHAKIL AHMAD (GSTN-20AMVPA1022B1Z1) BID ID -669478 1685720.78 -22.66 1303736.45 Thirteen Lakh Three Thousand Seven Hundred and Thirty Six
11.00 A K CONSTRUCTION (GSTN-20AAYFA9870C1ZA) BID ID -669523 1685720.78 -34.56 1103135.68 Eleven Lakh Three Thousand One Hundred and Thirty Five
12.00 Md Jawed Ansari (GSTN-20BCEPA0214R1Z5) BID ID -669526 1685720.78 -15.10 1431176.94 Fourteen Lakh Thirty One Thousand One Hundred and Seventy Six
13.00 MD INICESAF (GSTN-NA) BID ID -669326 1685720.78 -21.01 1331550.84 Thirteen Lakh Thirty One Thousand Five Hundred and Fifty
14.00 BHUMIK MANDAL (GSTN-NA) BID ID -669508 1685720.78 -33.11 1127578.63 Eleven Lakh Twenty Seven Thousand Five Hundred and Seventy Eight
15.00 KARISHMA DEVI (GSTN-NA) BID ID -669466 1685720.78 -36.35 1072961.28 Ten Lakh Seventy Two Thousand Nine Hundred and Sixty One
16.00 MUNNI DEVI (GSTN-NA) BID ID -669493 1685720.78 -33.00 1129432.92 Eleven Lakh Twenty Nine Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: KARISHMA DEVI(1072961.28)
BOQ Summary Details Tender Title: RENOVATION OF DOCTORS STAFF QTR AND COLOUR WASHING WORK IN WELFARE HOSPITAL ASANBANI BLOCK LITIPARA Tender ID: 2025_BCD_102731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARISHMA DEVI (BID ID -669466) 1072961.28 L1
2 JAYANT KUMAR MANDAL (BID ID -669453) 1077007.01 L2
3 A K CONSTRUCTION (BID ID -669523) 1103135.68 L3
4 DOMAN CHANDRA PANDIT (BID ID -669319) 1117801.45 L4
5 BHUMIK MANDAL (BID ID -669508) 1127578.63 L5
6 MUNNI DEVI (BID ID -669493) 1129432.92 L6
7 SUJIT KUMAR MANDAL (BID ID -669448) 1136344.38 L7
8 RAJIB KUMAR (BID ID -669382) 1180173.12 L8
9 PRADIP KUMAR (BID ID -669317) 1243219.08 L9
10 MD SHAKIL AHMAD (BID ID -669478) 1303736.45 L10
11 MD INICESAF (BID ID -669326) 1331550.84 L11
12 Md Jawed Ansari (BID ID -669526) 1431176.94 L12
13 RAMNATH SERVICES (BID ID -669427) 1541423.08 L13
14 GAYATRI SERVICES (BID ID -669447) 1622000.53 L14
15 MD ABUL BASAR (BID ID -669437) 1684035.06 L15
16 MD NIYAZ ANWAR (BID ID -669440) 1685552.21 L16
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_138002.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .