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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.6 L+₹81,437.97 (6.39%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹14.0 L+₹1.2 L (9.71%)Rejected-AOC BIRSANAGAR TELCO JAMSHEDPUR JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | L3 | Rejected-AOC Rejected | |
| 4 | L4₹14.6 L+₹1.8 L (14.3%)Rejected-AOC VILLAGE PATER BLOCK CHATRA | CHATRA | CHATRA | JHARKHAND | L4 | Rejected-AOC Rejected | |
| 5 | L5₹16.7 L+₹4.0 L (31.3%)Rejected-AOC H NO 17 ROAD NO 3 ZONE NO 9 BIRSA NAGAR JAMSHEDPUR EAST SINGHBHUM | JAMSHEDPUR | EAST SINGHBHUM | JHARKHAND | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
26 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE NREP CHATRA
EE NREP VIKASH BHAWAN GROUND FLOOR CHATRA
EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Dhamdhama, Kolhaiya Kolhaiya (East Tola), G.P. - Kolhaiya, Block - Kanhachatti, District - Chatra
2025_RWD_103179_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
₹5,000
₹37,000
13 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 02:04 PM Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Dhamdhama, Kolhaiya Kolhaiya (East Tola), G.P. - Kolhaiya, Block - Kanhachatti, District - Chatra Tender ID: 2025_RWD_103179_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Repair of Aganbari Center at Dhamdhama, Kolhaiya & Kolhaiya (East Tola), G.P. - Kolhaiya, Block - Kanhachatti, District - Chatra
Contract No: EE/NREP/CHATRA/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 NIRANJAN PRASAD YADAV (GSTN-NA) BID ID -669911 1821878.66 -19.99 1457685.12 Fourteen Lakh Fifty Seven Thousand Six Hundred and Eighty Five
2.00 S D CONSTRUCTION (GSTN-NA) BID ID -670232 1821878.66 -23.20 1399202.81 Thirteen Lakh Ninty Nine Thousand Two Hundred and Two
3.00 MOURYA ENTERPRISES (GSTN-NA) BID ID -669952 1821878.66 -25.53 1356753.04 Thirteen Lakh Fifty Six Thousand Seven Hundred and Fifty Three
4.00 BALGOVIND YADAV (GSTN-NA) BID ID -670212 1821878.66 -30.00 1275315.07 Tweleve Lakh Seventy Five Thousand Three Hundred and Fifteen
5.00 MAA BHAGWATI ENTERPRISES (GSTN-NA) BID ID -670296 1821878.66 -8.10 1674306.49 Sixteen Lakh Seventy Four Thousand Three Hundred and Six
Lowest Amount Quoted BY: BALGOVIND YADAV(1275315.07)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari Center at Dhamdhama, Kolhaiya Kolhaiya (East Tola), G.P. - Kolhaiya, Block - Kanhachatti, District - Chatra Tender ID: 2025_RWD_103179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALGOVIND YADAV (BID ID -670212) 1275315.07 L1
2 MOURYA ENTERPRISES (BID ID -669952) 1356753.04 L2
3 S D CONSTRUCTION (BID ID -670232) 1399202.81 L3
4 NIRANJAN PRASAD YADAV (BID ID -669911) 1457685.12 L4
5 MAA BHAGWATI ENTERPRISES (BID ID -670296) 1674306.49 L5
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