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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹11.3 L+₹1,611.29 (0.14%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L2₹11.3 L+₹1,611.29 (0.14%)Rejected-AOC AKONA AARU HUNTERGANJ CHATRA | L2 | Rejected-AOC REJECTED | |
| 4 | L3₹11.6 L+₹33,837.23 (3.00%)Rejected-AOC 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹12.2 L+₹98,289.11 (8.73%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹32,500
Closing Date
26 Jul 2025, 5:00 pmClosed
EE NREP CHATRA
EE NREP VIKASH BHAWAN GROUND FLOOR CHATRA
EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Mairang Kala, Rabda Karudih, G.P. - Yogiyara, Babhne Pratappur, Block - Pratappur, District - Chatra
2025_RWD_103166_1
EE/NREP/CHATRA/22/2024-25-RE-1
Open Tender
Civil Works
Percentage
180 days
PARTAPPUR
TENDER FEE, EMD, AFFIDAVIT AND QUALIFICATION DOCS
2 documents required · 2 mandatory
₹5,000
₹32,500
27 Sept 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 12:43 PM Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Mairang Kala, Rabda Karudih, G.P. - Yogiyara, Babhne Pratappur, Block - Pratappur, District - Chatra Tender ID: 2025_RWD_103166_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Repair of Aganbari center at Mairang Kala, Rabda & Karudih, G.P. - Yogiyara, Babhne & Pratappur, Block - Pratappur, District - Chatra
Contract No: EE/NREP/CHATRA/22/2024-25-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 M/S BABA STONE WORKS (GSTN-NA) BID ID -670052 1611296.93 -22.70 1245532.53 Tweleve Lakh Fourty Five Thousand Five Hundred and Thirty Two
2.00 M/S BHUNESHWAR SAW (GSTN-NA) BID ID -669926 1611296.93 -14.29 1381042.60 Thirteen Lakh Eighty One Thousand Fourty Two
3.00 anjeet kumar (GSTN-NA) BID ID -669897 1611296.93 -30.10 1126296.56 Eleven Lakh Twenty Six Thousand Two Hundred and Ninty Six
4.00 RAM SEVAK SAO (GSTN-NA) BID ID -669186 1611296.93 -24.00 1224585.67 Tweleve Lakh Twenty Four Thousand Five Hundred and Eighty Five
5.00 VIJAY YADAV (GSTN-NA) BID ID -669277 1611296.93 -30.00 1127907.85 Eleven Lakh Twenty Seven Thousand Nine Hundred and Seven
6.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -670304 1611296.93 -23.00 1240698.64 Tweleve Lakh Fourty Thousand Six Hundred and Ninty Eight
7.00 RAJESH KUMAR (GSTN-NA) BID ID -669496 1611296.93 -28.00 1160133.79 Eleven Lakh Sixty Thousand One Hundred and Thirty Three
8.00 BALGOVIND YADAV (GSTN-NA) BID ID -670196 1611296.93 -30.00 1127907.85 Eleven Lakh Twenty Seven Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: anjeet kumar(1126296.56)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/22/2024-25-RE-1 Repair of Aganbari center at Mairang Kala, Rabda Karudih, G.P. - Yogiyara, Babhne Pratappur, Block - Pratappur, District - Chatra Tender ID: 2025_RWD_103166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anjeet kumar (BID ID -669897) 1126296.56 L1
2 VIJAY YADAV (BID ID -669277) 1127907.85 L2
3 BALGOVIND YADAV (BID ID -670196) 1127907.85 L2
4 RAJESH KUMAR (BID ID -669496) 1160133.79 L3
5 RAM SEVAK SAO (BID ID -669186) 1224585.67 L4
6 SHIV KUMAR YADAV (BID ID -670304) 1240698.64 L5
7 M/S BABA STONE WORKS (BID ID -670052) 1245532.53 L6
8 M/S BHUNESHWAR SAW (BID ID -669926) 1381042.60 L7
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