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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC MAIN ROAD LATEHAR | LATEHAR | JHARKHAND | 822111 | ₹15.9 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹16.6 L+₹69,695.75 (4.38%)Rejected-Finance | ₹16.6 L+₹69,695.75 (4.38%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹16.7 L+₹77,439.73 (4.87%)Rejected-Finance PALAMU | ₹16.7 L+₹77,439.73 (4.87%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹17.5 L+₹1.6 L (10.2%)Rejected-Finance VILL PATKI P O HETHPOCHRA P S LATEHAR DISTT LATEHAR JHARKHAND PIN CODE 829206 | LATEHAR | LATEHAR | JHARKHAND | 829206 | ₹17.5 L+₹1.6 L (10.2%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹18.1 L+₹2.2 L (13.8%)Rejected-Finance | ₹18.1 L+₹2.2 L (13.8%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
5 Jan 2026, 3:00 pmClosed
E.O. NAGAR PANCHAYAT LATEHAR
E.O. NAGAR PANCHAYAT LATEHAR
Construction of PCC Road from Pachan Chowk to Devi Mandir Duruwa at ward 5 under Nagar Panchayat Latehar
2025_UDD_108236_1
UDD/LNP/32/2025-26
Open Tender
Civil Works
Works
90 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹50,000
Yes
11 Feb 2026
27 Dec 2025
6 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
eProcurement System Government of Jharkhand Created By: RAJEEV RANJAN Created Date/Time: 06-Jan-2026 07:11 PM Tender Title: 01/LNP/32/2025-26 Tender ID: 2025_UDD_108236_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Latehar
Name of Work: Construction of PCC Road from Pachan Chowk to Devi Mandir Duruwa at ward 5 under Nagar Panchayat Latehar
Contract No: 01/LNP/32/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMJANAM YADAV (GSTN-20AEQPY5859K2ZM) BID ID -697396 2498055.57 -33.21 1668451.32 Sixteen Lakh Sixty Eight Thousand Four Hundred and Fifty One
2.00 VAIBHAV ENTERPRISES (GSTN-20DSUPK3751F2ZO) BID ID -697458 2498055.57 -36.31 1591011.59 Fifteen Lakh Ninty One Thousand Eleven
3.00 Jay Kishor Upadhyay (GSTN-NA) BID ID -697949 2498055.57 -27.51 1810840.48 Eighteen Lakh Ten Thousand Eight Hundred and Fourty
4.00 AMARJEET SINGH (GSTN-NA) BID ID -697843 2498055.57 -22.75 1929747.93 Ninteen Lakh Twenty Nine Thousand Seven Hundred and Fourty Seven
5.00 RAM PYARI YADAV (GSTN-NA) BID ID -697909 2498055.57 -29.79 1753884.82 Seventeen Lakh Fifty Three Thousand Eight Hundred and Eighty Four
6.00 SAANVI ENTERPRISES (GSTN-NA) BID ID -697939 2498055.57 -33.52 1660707.34 Sixteen Lakh Sixty Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: VAIBHAV ENTERPRISES(1591011.59)
BOQ Summary Details Tender Title: 01/LNP/32/2025-26 Tender ID: 2025_UDD_108236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ENTERPRISES (BID ID -697458) 1591011.59 L1
2 SAANVI ENTERPRISES (BID ID -697939) 1660707.34 L2
3 RAMJANAM YADAV (BID ID -697396) 1668451.32 L3
4 RAM PYARI YADAV (BID ID -697909) 1753884.82 L4
5 Jay Kishor Upadhyay (BID ID -697949) 1810840.48 L5
6 AMARJEET SINGH (BID ID -697843) 1929747.93 L6
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