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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹11.0 L+₹66,042.83 (6.41%)Rejected-AOC | ₹11.0 L+₹66,042.83 (6.41%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹11.0 L+₹72,070.46 (7.00%)Rejected-AOC SARAIYA TULBUL KANHACHATTI CHATRA | ₹11.0 L+₹72,070.46 (7.00%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹11.2 L+₹91,930.44 (8.93%)Rejected-AOC | ₹11.2 L+₹91,930.44 (8.93%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹11.4 L+₹1.1 L (10.9%)Rejected-AOC | ₹11.4 L+₹1.1 L (10.9%) | 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/22/2024-25-RE-1 Repair of Aganbari Center at Jamni Bakaspura Barabagi, G.P. - Jamni Bakaspura Bakchumba, Block - Kanhachatti, District - Chatra
2025_RWD_103190_1
EE/NREP/CHATRA/22/2024-25-RE-1
Open Tender
Civil Works
Percentage
180 days
KANHACHATTI
TENDER FEE, EMD, AFFIDAVIT AND QUALIFICATION DOCS
2 documents required · 2 mandatory
₹2,500
₹30,000
11 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 03:15 PM Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Jamni Bakaspura Barabagi, G.P. - Jamni Bakaspura Bakchumba, Block - Kanhachatti, District - Chatra Tender ID: 2025_RWD_103190_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Repair of Aganbari Center at Jamni Bakaspura & Barabagi, G.P. - Jamni Bakaspura & Bakchumba, Block - Kanhachatti, District - Chatra
Contract No: EE/NREP/CHATRA/22/2024-25-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 MAA BHAGWATI ENTERPRISES (GSTN-NA) BID ID -670154 1470886.93 -11.12 1307324.31 Thirteen Lakh Seven Thousand Three Hundred and Twenty Four
2.00 MAA BHADRAKALI ENTERPRISES (GSTN-NA) BID ID -669969 1470886.93 -25.51 1095663.68 Ten Lakh Ninty Five Thousand Six Hundred and Sixty Three
3.00 PUNAM KUMARI (GSTN-NA) BID ID -669530 1470886.93 -25.10 1101694.31 Eleven Lakh One Thousand Six Hundred and Ninty Four
4.00 DS CONSTRUCTION (GSTN-NA) BID ID -670185 1470886.93 -22.35 1142143.70 Eleven Lakh Fourty Two Thousand One Hundred and Fourty Three
5.00 PANKAJ KUMAR (GSTN-NA) BID ID -670369 1470886.93 -18.51 1198625.76 Eleven Lakh Ninty Eight Thousand Six Hundred and Twenty Five
6.00 PANKAJ YADAV CONSTRUCTION (GSTN-NA) BID ID -670450 1470886.93 -15.51 1242752.37 Tweleve Lakh Fourty Two Thousand Seven Hundred and Fifty Two
7.00 RAHUL KUMAR YADAV (GSTN-NA) BID ID -670073 1470886.93 -23.75 1121551.29 Eleven Lakh Twenty One Thousand Five Hundred and Fifty One
8.00 BARJESH KUMAR SINHA (GSTN-NA) BID ID -670480 1470886.93 -20.60 1167884.23 Eleven Lakh Sixty Seven Thousand Eight Hundred and Eighty Four
9.00 SANTOSH KUMAR (GSTN-NA) BID ID -670237 1470886.93 -6.00 1382633.72 Thirteen Lakh Eighty Two Thousand Six Hundred and Thirty Three
10.00 O.R FURNITURE TRADERS (GSTN-NA) BID ID -669965 1470886.93 -13.65 1270110.87 Tweleve Lakh Seventy Thousand One Hundred and Ten
11.00 BALGOVIND YADAV (GSTN-NA) BID ID -670219 1470886.93 -30.00 1029620.85 Ten Lakh Twenty Nine Thousand Six Hundred and Twenty
12.00 SAHAR CONSTRUCTION (GSTN-NA) BID ID -669878 1470886.93 -14.86 1252313.14 Tweleve Lakh Fifty Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: BALGOVIND YADAV(1029620.85)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Jamni Bakaspura Barabagi, G.P. - Jamni Bakaspura Bakchumba, Block - Kanhachatti, District - Chatra Tender ID: 2025_RWD_103190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALGOVIND YADAV (BID ID -670219) 1029620.85 L1
2 MAA BHADRAKALI ENTERPRISES (BID ID -669969) 1095663.68 L2
3 PUNAM KUMARI (BID ID -669530) 1101694.31 L3
4 RAHUL KUMAR YADAV (BID ID -670073) 1121551.29 L4
5 DS CONSTRUCTION (BID ID -670185) 1142143.70 L5
6 BARJESH KUMAR SINHA (BID ID -670480) 1167884.23 L6
7 PANKAJ KUMAR (BID ID -670369) 1198625.76 L7
8 PANKAJ YADAV CONSTRUCTION (BID ID -670450) 1242752.37 L8
9 SAHAR CONSTRUCTION (BID ID -669878) 1252313.14 L9
10 O.R FURNITURE TRADERS (BID ID -669965) 1270110.87 L10
11 MAA BHAGWATI ENTERPRISES (BID ID -670154) 1307324.31 L11
12 SANTOSH KUMAR (BID ID -670237) 1382633.72 L12
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