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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹11.4 L+₹45,686.38 (4.17%)Accepted-AOC | ₹11.4 L+₹45,686.38 (4.17%) | L3 | Accepted-AOC Accepted |
| 2 | L1₹11.0 LRejected-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹11.0 L | L1 | Rejected-AOC Rejected |
| 3 | L2₹11.0 L+₹1,427.70 (0.13%)Rejected-AOC SARAIYA TULBUL KANHACHATTI CHATRA | ₹11.0 L+₹1,427.70 (0.13%) | L2 | Rejected-AOC Rejected |
| 4 | L4₹12.0 L+₹1.1 L (9.86%)Rejected-AOC VILL GIDHOUR PO PS GIDHOUR DISTT CHATRA | NA | NA | 825103 | ₹12.0 L+₹1.1 L (9.86%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹12.4 L+₹1.4 L (13.1%)Rejected-AOC | ₹12.4 L+₹1.4 L (13.1%) | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 Jul 2025, 5:00 pmClosed
EE NREP CHATRA
EE NREP VIKASH BHAWAN GROUND FLOOR CHATRA
EE/NREP/CHATRA/23/2024-25-RE-2 Renovation of Aganbari Kendra at Nayakhap, Simradih, Bakchuma-2, Jori Sidhu, Panchayat - Barisakhi, Chiridiri Bakchuma, Block - Chatra, District - Chatra
2025_RWD_103196_1
EE/NREP/CHATRA/23/2024-25-RE-2
Open Tender
Civil Works
Percentage
180 days
KANHACHATTI
TENDER FEE, EMD, AFFIDAVIT AND QUALIFICATION DOCS
2 documents required · 2 mandatory
₹2,500
₹30,000
15 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 12:49 PM Tender Title: EE/NREP/CHATRA/23/2024-25-RE-2 Renovation of Aganbari Kendra at Nayakhap, Simradih, Bakchuma-2, Jori Sidhu, Panchayat - Barisakhi, Chiridiri Bakchuma, Block - Chatra, District - Chatra Tender ID: 2025_RWD_103196_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Renovation of Aganbari Kendra at Nayakhap, Simradih, Bakchuma-2, Jori & Sidhu, Panchayat - Barisakhi, Chiridiri & Bakchuma, Block - Chatra, District - Chatra
Contract No: EE/NREP/CHATRA/23/2024-25-RE-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-20DOLPK3223K1Z4) BID ID -669589 1427699.38 -23.20 1096473.12 Ten Lakh Ninty Six Thousand Four Hundred and Seventy Three
2.00 Awadhesh Kumar Singh (GSTN-NA) BID ID -670062 1427699.38 -12.60 1247809.26 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Nine
3.00 MALTI DEVI (GSTN-NA) BID ID -670137 1427699.38 -13.12 1240385.22 Tweleve Lakh Fourty Thousand Three Hundred and Eighty Five
4.00 KRANTI KUMARI (GSTN-NA) BID ID -669757 1427699.38 -20.00 1142159.50 Eleven Lakh Fourty Two Thousand One Hundred and Fifty Nine
5.00 PUNAM KUMARI (GSTN-NA) BID ID -669536 1427699.38 -23.10 1097900.82 Ten Lakh Ninty Seven Thousand Nine Hundred
6.00 ISHWAR DANGI (GSTN-NA) BID ID -669807 1427699.38 -15.63 1204549.96 Tweleve Lakh Four Thousand Five Hundred and Fourty Nine
7.00 ARUN KUMAR (GSTN-NA) BID ID -670472 1427699.38 -10.10 1283501.74 Tweleve Lakh Eighty Three Thousand Five Hundred and One
Lowest Amount Quoted BY: SANJEEV KUMAR(1096473.12)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/23/2024-25-RE-2 Renovation of Aganbari Kendra at Nayakhap, Simradih, Bakchuma-2, Jori Sidhu, Panchayat - Barisakhi, Chiridiri Bakchuma, Block - Chatra, District - Chatra Tender ID: 2025_RWD_103196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -669589) 1096473.12 L1
2 PUNAM KUMARI (BID ID -669536) 1097900.82 L2
3 KRANTI KUMARI (BID ID -669757) 1142159.50 L3
4 ISHWAR DANGI (BID ID -669807) 1204549.96 L4
5 MALTI DEVI (BID ID -670137) 1240385.22 L5
6 Awadhesh Kumar Singh (BID ID -670062) 1247809.26 L6
7 ARUN KUMAR (BID ID -670472) 1283501.74 L7
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