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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC WORK NOT AWARDED |
| 2 | L2₹10.8 L+₹15,882.40 (1.49%)Rejected-Finance | ₹10.8 L+₹15,882.40 (1.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11.2 L+₹48,080.35 (4.50%)Rejected-Finance PAKUR | JHARKHAND | 814111 | ₹11.2 L+₹48,080.35 (4.50%) | L3 | Rejected-Finance L3 |
| 4 | L4₹11.2 L+₹56,310.32 (5.27%)Rejected-Finance HIRANPUR PAKUR | PAKUR | JHARKHAND | 814111 | ₹11.2 L+₹56,310.32 (5.27%) | L4 | Rejected-Finance L4 |
| 5 | L5₹12.0 L+₹1.4 L (12.8%)Rejected-Finance | ₹12.0 L+₹1.4 L (12.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹28,880
Closing Date
2 Dec 2025, 5:00 pmClosed
EE BCD PAKUR
BCD PAKUR
CONSTRUCTION OF WAITING HALL IN NAVODAY SCHOOL BAGSHISHA BLOCK HIRANPUR
2025_BCD_102737_7
18/2025-26/EE/BCD/PAKUR
Open Tender
Civil Works
Percentage
120 days
HIRANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,500
₹28,880
20 Mar 2026
24 Nov 2025
4 Dec 2025
24 Nov 2025
2 Dec 2025
24 Nov 2025
eProcurement System Government of Jharkhand Created By: SANJAY KUMAR Created Date/Time: 04-Dec-2025 10:54 PM Tender Title: CONSTRUCTION OF WAITING HALL IN NAVODAY SCHOOL BAGSHISHA BLOCK HIRANPUR Tender ID: 2025_BCD_102737_7
Tender Inviting Authority: EXECUTIVE ENGINEER BCD PAKUR
Name of Work: CONSTRUCTION OF WAITING HALL IN NAVODAY SCHOOL BAGSHISHA BLOCK HIRANPUR
Contract No: Tender Reference No:- 18/2025-26/EE/BCD/PAKUR Date:-22.11.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM CHANDRA SAHA (GSTN-20DDNPS0769F1ZF) BID ID -691196 1443854.37 -.01 1443709.98 Fourteen Lakh Fourty Three Thousand Seven Hundred and Nine
2.00 MD NIYAZ ANWAR (GSTN-20AEOPN2993R1Z9) BID ID -691208 1443854.37 -22.10 1124762.55 Eleven Lakh Twenty Four Thousand Seven Hundred and Sixty Two
3.00 NIRMAL KUMAR SAHA (GSTN-20DDFPS3389F1ZH) BID ID -691227 1443854.37 -26.00 1068452.23 Ten Lakh Sixty Eight Thousand Four Hundred and Fifty Two
4.00 M/S BABA BAIDYANATH ENTERPRISES (GSTN-NA) BID ID -691199 1443854.37 -24.90 1084334.63 Ten Lakh Eighty Four Thousand Three Hundred and Thirty Four
5.00 M/S BIRENDRA NATH SAHA (GSTN-NA) BID ID -691068 1443854.37 -22.67 1116532.58 Eleven Lakh Sixteen Thousand Five Hundred and Thirty Two
6.00 ARTI KUMARI BHAGAT (GSTN-NA) BID ID -691178 1443854.37 -16.56 1204752.09 Tweleve Lakh Four Thousand Seven Hundred and Fifty Two
7.00 KALU RAM SAHA (GSTN-NA) BID ID -691076 1443854.37 -.05 1443132.44 Fourteen Lakh Fourty Three Thousand One Hundred and Thirty Two
8.00 ABDUL KHUDDUS (GSTN-NA) BID ID -691113 1443854.37 -16.20 1209949.96 Tweleve Lakh Nine Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: NIRMAL KUMAR SAHA(1068452.23)
BOQ Summary Details Tender Title: CONSTRUCTION OF WAITING HALL IN NAVODAY SCHOOL BAGSHISHA BLOCK HIRANPUR Tender ID: 2025_BCD_102737_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR SAHA (BID ID -691227) 1068452.23 L1
2 M/S BABA BAIDYANATH ENTERPRISES (BID ID -691199) 1084334.63 L2
3 M/S BIRENDRA NATH SAHA (BID ID -691068) 1116532.58 L3
4 MD NIYAZ ANWAR (BID ID -691208) 1124762.55 L4
5 ARTI KUMARI BHAGAT (BID ID -691178) 1204752.09 L5
6 ABDUL KHUDDUS (BID ID -691113) 1209949.96 L6
7 KALU RAM SAHA (BID ID -691076) 1443132.44 L7
8 RAM CHANDRA SAHA (BID ID -691196) 1443709.98 L8
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