Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹49.2 L+₹75,194.85 (1.55%)Rejected-Finance AT KEWATPARA MORTENGA ROAD PO PS DUMKA DIST DUMKA | 2 | Rejected-Finance L2 | |
| 3 | 3₹50.1 L+₹1.7 L (3.44%)Rejected-Finance 12 GHAR PARIHAR BBHAWAN BASTEPUR NEAR BY MOTHER TEERESA SCHOOL RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹52.6 L+₹4.2 L (8.61%)Rejected-Finance VILL AT PO SHIV PAHAR PS DUMKA DIST DUMKA JHARKHAND | DUMKA | JHARKHAND | 814101 | 4 | Rejected-Finance L4 | |
| 5 | 5₹59.3 L+₹10.9 L (22.4%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹75.2 L
EMD Value
₹1.5 L
Closing Date
12 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
Dumka
Laying of Paver Block and Lighting at Place of Bazar Samiti, Dumka in Dumka Block.
2025_NREDU_100000_1
NREP/DMK/UNTID/03/24-25 Gr 01
Open Tender
Civil Works
Works
90 days
Dumka
Laying of Paver Block and Lighting at Place of Bazar Samiti, Dumka in Dumka Block.
3 documents required · 3 mandatory
₹10,000
₹1.5 L
Yes
NREP DUMKA
17 Oct 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
12 Apr 2025
5 Apr 2025
5 Apr 2025
eProcurement System Government of Jharkhand Created By: Himanshu Hurad Created Date/Time: 14-May-2025 11:53 AM Tender Title: NREP/DMK/UNTIED/03/24-25 gr 01 Tender ID: 2025_NREDU_100000_1
Tender Inviting Authority: Executive Engineer, N.R.E.P., Dumka
Name of Work: Laying of Paver Block and Lighting at Place of Bazar Samiti, Dumka in Dumka Block.
Contract No: – NREP/DMK/UNTID/01/24-25_GR.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAMRIDDHI (GSTN-20BJOPK5730P1ZV) BID ID -654990 7519485.02 -34.55 4921502.95 Fourty Nine Lakh Twenty One Thousand Five Hundred and Two
2.00 ASHOK KUMAR SINGH (GSTN-20ABMFA8665N1ZY) BID ID -655050 7519485.02 -33.33 5013240.66 Fifty Lakh Thirteen Thousand Two Hundred and Fourty
3.00 Sushil Kumar Dubey (GSTN-NA) BID ID -654865 7519485.02 -20.21 5999797.10 Fifty Nine Lakh Ninty Nine Thousand Seven Hundred and Ninty Seven
4.00 MOHAMMED NASIM (GSTN-NA) BID ID -655058 7519485.02 -21.12 5931369.79 Fifty Nine Lakh Thirty One Thousand Three Hundred and Sixty Nine
5.00 KRISHNA NAND JHA (GSTN-NA) BID ID -654985 7519485.02 -30.00 5263639.52 Fifty Two Lakh Sixty Three Thousand Six Hundred and Thirty Nine
6.00 KARNIKA KUMARI (GSTN-NA) BID ID -655011 7519485.02 -35.55 4846308.10 Fourty Eight Lakh Fourty Six Thousand Three Hundred and Eight
Lowest Amount Quoted BY: KARNIKA KUMARI(4846308.10)
BOQ Summary Details Tender Title: NREP/DMK/UNTIED/03/24-25 gr 01 Tender ID: 2025_NREDU_100000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA KUMARI (BID ID -655011) 4846308.10 L1
2 M/S SAMRIDDHI (BID ID -654990) 4921502.95 L2
3 ASHOK KUMAR SINGH (BID ID -655050) 5013240.66 L3
4 KRISHNA NAND JHA (BID ID -654985) 5263639.52 L4
5 MOHAMMED NASIM (BID ID -655058) 5931369.79 L5
6 Sushil Kumar Dubey (BID ID -654865) 5999797.10 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .