Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | ₹10.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.4 LRejected-Finance | ₹10.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.8 LRejected-Finance | ₹10.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.0 LRejected-Finance 0 THANA NO 110 KHATA NO 2 21 KISHANGANJ KISHANGANJ BIHAR 855108 UDYAM BR 18 0012675 | KISHANGANJ | BIHAR | 855108 | ₹11.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹11.3 LRejected-Finance | ₹11.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹13.4 L
EMD Value
₹26,874
Closing Date
22 Jul 2025, 5:00 pmClosed
D.E
Zila Parishad, East Singhbhum, Jamshedpur
Repair and painting work of Panchayat Bhawan at Guhiyapal under Baharagora block.
2025_ZPESJ_103248_6
ESZP/JSR/Epro-08/2025-26
Open Tender
Civil Works - Others
90 days
Baharagora
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹26,874
18 Dec 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
22 Jul 2025
17 Jul 2025
eProcurement System Government of Jharkhand Created By: Nakul Thakur Created Date/Time: 06-Sep-2025 09:39 PM Tender Title: Repair and painting work of Panchayat Bhawan at Guhiyapal under Baharagora block. Tender ID: 2025_ZPESJ_103248_6
Tender Inviting Authority: D.E, ZILA PARISHAD, EAST SINGHBHUM, JAMSHEDPUR
Name of Work: Repair and painting work of Panchayat Bhawan at Guhiyapal under Baharagora block.
Contract No: ESZP/JSR/EPRO-08/2025-26/GR-06
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 KARTIK GHOSH (GSTN-20AAUFK6869P1ZC) BID ID -669463 1343646.82 -24.00 1021171.58 Ten Lakh Twenty One Thousand One Hundred and Seventy One
2.00 M/S THAKUR ENTERPRISES (GSTN-20AAQPT6825N1Z2) BID ID -669539 1343646.82 -22.50 1041326.29 Ten Lakh Fourty One Thousand Three Hundred and Twenty Six
3.00 Khushi Enterprises (GSTN-20EANPD3664N1ZI) BID ID -669660 1343646.82 -8.00 1236155.07 Tweleve Lakh Thirty Six Thousand One Hundred and Fifty Five
4.00 MAA SARADA CONSTRUCTION (GSTN-NA) BID ID -669507 1343646.82 -16.00 1128663.33 Eleven Lakh Twenty Eight Thousand Six Hundred and Sixty Three
5.00 SHREE SHYAM INFRACON (GSTN-NA) BID ID -669611 1343646.82 -19.99 1075051.82 Ten Lakh Seventy Five Thousand Fifty One
6.00 M/S RAJESH KUMAR BAKREWALA (GSTN-NA) BID ID -669574 1343646.82 -6.10 1261684.36 Tweleve Lakh Sixty One Thousand Six Hundred and Eighty Four
7.00 MAA TARA ENTERPRISES (GSTN-NA) BID ID -669629 1343646.82 -17.90 1103134.04 Eleven Lakh Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S KARTIK GHOSH(1021171.58)
BOQ Summary Details Tender Title: Repair and painting work of Panchayat Bhawan at Guhiyapal under Baharagora block. Tender ID: 2025_ZPESJ_103248_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARTIK GHOSH (BID ID -669463) 1021171.58 L1
2 M/S THAKUR ENTERPRISES (BID ID -669539) 1041326.29 L2
3 SHREE SHYAM INFRACON (BID ID -669611) 1075051.82 L3
4 MAA TARA ENTERPRISES (BID ID -669629) 1103134.04 L4
5 MAA SARADA CONSTRUCTION (BID ID -669507) 1128663.33 L5
6 Khushi Enterprises (BID ID -669660) 1236155.07 L6
7 M/S RAJESH KUMAR BAKREWALA (BID ID -669574) 1261684.36 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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