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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹11.1 L+₹45,760.33 (4.29%)Rejected-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹11.1 L+₹45,760.33 (4.29%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹11.3 L+₹57,963.09 (5.43%)Rejected-AOC | ₹11.3 L+₹57,963.09 (5.43%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹11.5 L+₹80,843.25 (7.57%)Rejected-AOC | ₹11.5 L+₹80,843.25 (7.57%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹11.9 L+₹1.2 L (11.4%)Rejected-AOC | ₹11.9 L+₹1.2 L (11.4%) | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹31,000
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 Gerua, Mairang Khurd Ahirpurwa, G.P. - Ghordaud Yogiyara Block - Pratappur District - Chatra
2025_RWD_103165_1
EE/NREP/CHATRA/22/2024-25-RE-1
Open Tender
Civil Works
Percentage
180 days
PARTAPPUR
TENDER FEE, EMD, AFFIDAVIT AND QUALIFICATION DOCS
2 documents required · 2 mandatory
₹5,000
₹31,000
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 12:26 PM Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Gerua, Mairang Khurd Ahirpurwa, G.P. - Ghordaud Yogiyara Block - Pratappur District - Chatra Tender ID: 2025_RWD_103165_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Repair of Aganbari center at Gerua, Mairang Khurd & Ahirpurwa, G.P. - Ghordaud& Yogiyara, Block - Pratappur, 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 BALGOVIND YADAV (GSTN-NA) BID ID -670195 1525344.36 -30.00 1067741.05 Ten Lakh Sixty Seven Thousand Seven Hundred and Fourty One
2.00 M/S BABA STONE WORKS (GSTN-NA) BID ID -670072 1525344.36 -24.70 1148584.30 Eleven Lakh Fourty Eight Thousand Five Hundred and Eighty Four
3.00 M/S BHUNESHWAR SAW (GSTN-NA) BID ID -669925 1525344.36 -13.29 1322626.10 Thirteen Lakh Twenty Two Thousand Six Hundred and Twenty Six
4.00 dinesh yadav (GSTN-NA) BID ID -669341 1525344.36 -.50 1517717.64 Fifteen Lakh Seventeen Thousand Seven Hundred and Seventeen
5.00 YADAV ENTERPRISES (GSTN-NA) BID ID -669821 1525344.36 -11.70 1346879.07 Thirteen Lakh Fourty Six Thousand Eight Hundred and Seventy Nine
6.00 RAJESH KUMAR (GSTN-NA) BID ID -669495 1525344.36 -27.00 1113501.38 Eleven Lakh Thirteen Thousand Five Hundred and One
7.00 anjeet kumar (GSTN-NA) BID ID -670188 1525344.36 -26.20 1125704.14 Eleven Lakh Twenty Five Thousand Seven Hundred and Four
8.00 RAM SEVAK SAO (GSTN-NA) BID ID -669185 1525344.36 -21.99 1189921.14 Eleven Lakh Eighty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: BALGOVIND YADAV(1067741.05)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Gerua, Mairang Khurd Ahirpurwa, G.P. - Ghordaud Yogiyara Block - Pratappur District - Chatra Tender ID: 2025_RWD_103165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALGOVIND YADAV (BID ID -670195) 1067741.05 L1
2 RAJESH KUMAR (BID ID -669495) 1113501.38 L2
3 anjeet kumar (BID ID -670188) 1125704.14 L3
4 M/S BABA STONE WORKS (BID ID -670072) 1148584.30 L4
5 RAM SEVAK SAO (BID ID -669185) 1189921.14 L5
6 M/S BHUNESHWAR SAW (BID ID -669925) 1322626.10 L6
7 YADAV ENTERPRISES (BID ID -669821) 1346879.07 L7
8 dinesh yadav (BID ID -669341) 1517717.64 L8
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