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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹5.3 L+₹39,479.44 (7.97%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.8 L+₹87,199.39 (17.6%)Rejected-Finance NAGAR AYUKT SAH PRASHASAK MEDININAGAR NAGAR NIGAM | L3 | Rejected-Finance REJECTED |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
5 Jan 2026, 3:00 pmClosed
E.O. NAGAR PANCHAYAT LATEHAR
E.O. NAGAR PANCHAYAT LATEHAR
Renovation of shop in front of Sadar Hospital under Nagar Panchayat Latehar
2025_UDD_108236_2
UDD/LNP/32/2025-26
Open Tender
Civil Works
Works
60 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,000
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 07:24 PM Tender Title: 02/LNP/32/2025-26 Tender ID: 2025_UDD_108236_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Latehar
Name of Work: Renovation of shop in front of Sadar Hospital under Nagar Panchayat Latehar
Contract No: 02/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 IMDAD ALAM (GSTN-20ARGPA4883Q1ZK) BID ID -697460 749135.66 -33.86 495478.33 Four Lakh Ninty Five Thousand Four Hundred and Seventy Eight
2.00 YOGENDRA SHUKLA (GSTN-NA) BID ID -697864 749135.66 -28.59 534957.77 Five Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
3.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -697846 749135.66 -22.22 582677.72 Five Lakh Eighty Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: IMDAD ALAM(495478.33)
BOQ Summary Details Tender Title: 02/LNP/32/2025-26 Tender ID: 2025_UDD_108236_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMDAD ALAM (BID ID -697460) 495478.33 L1
2 YOGENDRA SHUKLA (BID ID -697864) 534957.77 L2
3 PRASHANT KUMAR SINGH (BID ID -697846) 582677.72 L3
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finance_146150.pdf
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