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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 | 1₹28.2 LAccepted-AOC NA | 1 | Accepted-AOC WORK ALLOTTED YO M/S SURENDRA PRASAD, MANGARO, BISHNUGARH, HAZARIBAG | |
| 2 | 2₹28.2 L+₹4,208.62 (0.15%)Rejected-AOC GRAM HARLI DARU HAZARIBAGH | 2 | Rejected-AOC WORK ALLOTTED YO M/S SURENDRA PRASAD, MANGARO, BISHNUGARH, HAZARIBAG | |
| 3 | 3₹28.2 L+₹4,629.48 (0.16%)Rejected-AOC | 3 | Rejected-AOC WORK ALLOTTED YO M/S SURENDRA PRASAD, MANGARO, BISHNUGARH, HAZARIBAG | |
| 4 | 4₹28.6 L+₹47,136.60 (1.67%)Rejected-AOC | 4 | Rejected-AOC WORK ALLOTTED YO M/S SURENDRA PRASAD, MANGARO, BISHNUGARH, HAZARIBAG | |
| 5 | 5₹29.0 L+₹88,801.99 (3.15%)Rejected-AOC | 5 | Rejected-AOC WORK ALLOTTED YO M/S SURENDRA PRASAD, MANGARO, BISHNUGARH, HAZARIBAG |
Tender Value
₹42.1 L
EMD Value
₹84,200
Closing Date
12 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, NREP, HAZARIBAG
EXECUTIVE ENGINEER, NREP, HAZARIBAG
Upgradation Work in Primary School Ramdev Kharika, Village - Ramdev Kharika, Block - Daru, District - Hazaribag.
2025_NREPH_99086_1
NREP/HAZARIBAG/18/2024 - 25 (GROUP NO. 06)
Open Tender
Civil Works
Percentage
180 days
DARI, HAZARIBAG
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹84,200
23 Apr 2025
3 Mar 2025
15 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System Government of Jharkhand Created By: Manoj Kumar Created Date/Time: 17-Mar-2025 11:13 AM Tender Title: Upgradation Work in Primary School Ramdev Kharika, Village - Ramdev Kharika, Block - Daru, District - Hazaribag. Tender ID: 2025_NREPH_99086_1
Tender Inviting Authority:-Executive Engineer,NREP, Hazaribag
Name of Work:- Upgradation Work in Primary School Ramdev Kharika, Village - Ramdev Kharika, Block - Daru, District - Hazaribag
Contract No: NREP/HAZARIBAG/18/2024 - 25 (GROUP NO. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDAMA CONSTRUCTION (GSTN-20ALNPK5083H1Z4) BID ID -650421 4208625.41 -20.10 3362691.70 Thirty Three Lakh Sixty Two Thousand Six Hundred and Ninty One
2.00 GANESH YADAV (GSTN-20ABEPY6717H1ZL) BID ID -651460 4208625.41 -25.55 3133321.62 Thirty One Lakh Thirty Three Thousand Three Hundred and Twenty One
3.00 PRAKASH PUNJ (GSTN-NA) BID ID -650781 4208625.41 -24.61 3172882.70 Thirty One Lakh Seventy Two Thousand Eight Hundred and Eighty Two
4.00 RAVINDRA KUMAR GUPTA (GSTN-NA) BID ID -651184 4208625.41 -26.00 3114382.80 Thirty One Lakh Fourteen Thousand Three Hundred and Eighty Two
5.00 M/S SURENDRA PRASAD (GSTN-NA) BID ID -651168 4208625.41 -33.11 2815149.54 Twenty Eight Lakh Fifteen Thousand One Hundred and Fourty Nine
6.00 M/S SRI RAM ENTERPRISES (GSTN-NA) BID ID -651483 4208625.41 -27.58 3047886.52 Thirty Lakh Fourty Seven Thousand Eight Hundred and Eighty Six
7.00 M/S SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -651182 4208625.41 -31.00 2903951.53 Twenty Nine Lakh Three Thousand Nine Hundred and Fifty One
8.00 RAJAN KUMAR (GSTN-NA) BID ID -651424 4208625.41 -28.10 3026001.67 Thirty Lakh Twenty Six Thousand One
9.00 M/S KAULESHWAR KUMAR THAKUR (GSTN-NA) BID ID -651307 4208625.41 -31.99 2862286.14 Twenty Eight Lakh Sixty Two Thousand Two Hundred and Eighty Six
10.00 SINGH ENTERPRISES (GSTN-NA) BID ID -651357 4208625.41 -30.60 2920786.03 Twenty Nine Lakh Twenty Thousand Seven Hundred and Eighty Six
11.00 SURENDRA PRASAD (GSTN-NA) BID ID -649679 4208625.41 -33.01 2819358.16 Twenty Eight Lakh Ninteen Thousand Three Hundred and Fifty Eight
12.00 CHAMPESHWARI.CONSTRUCTION (GSTN-NA) BID ID -651382 4208625.41 -33.00 2819779.02 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Seventy Nine
13.00 SATISH KUMAR (GSTN-NA) BID ID -651161 4208625.41 -22.11 3278098.33 Thirty Two Lakh Seventy Eight Thousand Ninty Eight
Lowest Amount Quoted BY: M/S SURENDRA PRASAD(2815149.54)
BOQ Summary Details Tender Title: Upgradation Work in Primary School Ramdev Kharika, Village - Ramdev Kharika, Block - Daru, District - Hazaribag. Tender ID: 2025_NREPH_99086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA PRASAD (BID ID -651168) 2815149.54 L1
2 SURENDRA PRASAD (BID ID -649679) 2819358.16 L2
3 CHAMPESHWARI.CONSTRUCTION (BID ID -651382) 2819779.02 L3
4 M/S KAULESHWAR KUMAR THAKUR (BID ID -651307) 2862286.14 L4
5 M/S SHIV SHAKTI ENTERPRISES (BID ID -651182) 2903951.53 L5
6 SINGH ENTERPRISES (BID ID -651357) 2920786.03 L6
7 RAJAN KUMAR (BID ID -651424) 3026001.67 L7
8 M/S SRI RAM ENTERPRISES (BID ID -651483) 3047886.52 L8
9 RAVINDRA KUMAR GUPTA (BID ID -651184) 3114382.80 L9
10 GANESH YADAV (BID ID -651460) 3133321.62 L10
11 PRAKASH PUNJ (BID ID -650781) 3172882.70 L11
12 SATISH KUMAR (BID ID -651161) 3278098.33 L12
13 SUDAMA CONSTRUCTION (BID ID -650421) 3362691.70 L13
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