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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹11.6 L+₹47,565.47 (4.29%)Rejected-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹11.6 L+₹47,565.47 (4.29%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹11.7 L+₹58,505.53 (5.27%)Rejected-AOC VILLAGE PATER BLOCK CHATRA | CHATRA | CHATRA | JHARKHAND | ₹11.7 L+₹58,505.53 (5.27%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹11.9 L+₹75,946.21 (6.84%)Rejected-AOC | ₹11.9 L+₹75,946.21 (6.84%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹15.9 L+₹4.8 L (42.8%)Rejected-AOC | ₹15.9 L+₹4.8 L (42.8%) | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹32,000
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 Pratappur, Mahugai Yogidih, G.P. - Pratappur Yogidih, Block - Pratappur, District - Chatra
2025_RWD_103167_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
₹32,000
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 01:03 PM Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Pratappur, Mahugai Yogidih, G.P. - Pratappur Yogidih, Block - Pratappur, District - Chatra Tender ID: 2025_RWD_103167_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Repair of Aganbari center at Pratappur, Mahugai & Yogidih, G.P. - Pratappur & Yogidih, Block - Pratappur, District - Chatra
Contract No: EE/NREP/CHATRA/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 dinesh yadav (GSTN-NA) BID ID -669353 1585515.85 -.01 1585357.30 Fifteen Lakh Eighty Five Thousand Three Hundred and Fifty Seven
2.00 RAM SEVAK SAO (GSTN-NA) BID ID -669188 1585515.85 -25.21 1185807.31 Eleven Lakh Eighty Five Thousand Eight Hundred and Seven
3.00 RAJESH KUMAR (GSTN-NA) BID ID -669510 1585515.85 -27.00 1157426.57 Eleven Lakh Fifty Seven Thousand Four Hundred and Twenty Six
4.00 NIRANJAN PRASAD YADAV (GSTN-NA) BID ID -670084 1585515.85 -26.31 1168366.63 Eleven Lakh Sixty Eight Thousand Three Hundred and Sixty Six
5.00 BALGOVIND YADAV (GSTN-NA) BID ID -670197 1585515.85 -30.00 1109861.10 Eleven Lakh Nine Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: BALGOVIND YADAV(1109861.10)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Pratappur, Mahugai Yogidih, G.P. - Pratappur Yogidih, Block - Pratappur, District - Chatra Tender ID: 2025_RWD_103167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALGOVIND YADAV (BID ID -670197) 1109861.10 L1
2 RAJESH KUMAR (BID ID -669510) 1157426.57 L2
3 NIRANJAN PRASAD YADAV (BID ID -670084) 1168366.63 L3
4 RAM SEVAK SAO (BID ID -669188) 1185807.31 L4
5 dinesh yadav (BID ID -669353) 1585357.30 L5
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