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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC BLOCK LITTIPARA DIST PAKUR | PAKUR | JHARKHAND | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹3.5 L+₹7,119.69 (2.07%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.6 L+₹11,253.71 (3.27%)Rejected-Finance LATEHAR | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.7 L+₹26,962.98 (7.84%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.0 L+₹55,120.23 (16.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
25 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NAGAR PANCHAYAT, LATEHAR
EXECUTIVE OFFICER, NAGAR PANCHAYAT, LATEHAR
Construction of safety wall at Amwatikar at ward 12 under Nagar Panchayat Latehar
2025_UDD_97466_7
UDD/LNP/15/2024-25
Open Tender
Civil Works
Percentage
30 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹9,200
8 Mar 2025
10 Jan 2025
27 Jan 2025
11 Jan 2025
25 Jan 2025
11 Jan 2025
eProcurement System Government of Jharkhand Created By: RAJEEV RANJAN Created Date/Time: 28-Jan-2025 09:57 PM Tender Title: 07/LNP/15/2024-25 Tender ID: 2025_UDD_97466_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Latehar
Name of Work: Construction of safety wall at Amwatikar at ward 12 under Nagar Panchayat Latehar
Contract No: 07/LNP/15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shashi Bhushan Pandey (GSTN-20AKCPP0006B1ZB) BID ID -644670 459335.24 -19.28 370775.41 Three Lakh Seventy Thousand Seven Hundred and Seventy Five
2.00 Arvind Kumar (GSTN-20AOMPK5816N1ZP) BID ID -645035 459335.24 -25.15 343812.43 Three Lakh Fourty Three Thousand Eight Hundred and Tweleve
3.00 YOGENDRA SHUKLA (GSTN-20ARDPS6810N1ZO) BID ID -645073 459335.24 -23.60 350932.12 Three Lakh Fifty Thousand Nine Hundred and Thirty Two
4.00 M/S ADITYA RANJAN (GSTN-NA) BID ID -645101 459335.24 -13.15 398932.66 Three Lakh Ninty Eight Thousand Nine Hundred and Thirty Two
5.00 OM SAI TRADERS (GSTN-NA) BID ID -645077 459335.24 -22.70 355066.14 Three Lakh Fifty Five Thousand Sixty Six
Lowest Amount Quoted BY: Arvind Kumar(343812.43)
BOQ Summary Details Tender Title: 07/LNP/15/2024-25 Tender ID: 2025_UDD_97466_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar (BID ID -645035) 343812.43 L1
2 YOGENDRA SHUKLA (BID ID -645073) 350932.12 L2
3 OM SAI TRADERS (BID ID -645077) 355066.14 L3
4 Shashi Bhushan Pandey (BID ID -644670) 370775.41 L4
5 M/S ADITYA RANJAN (BID ID -645101) 398932.66 L5
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finance_131052.pdf
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