Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-AOC BAGALBANDH ROAD DUMKA | 1 | Accepted-AOC L1 | |
| 2 | 2₹38.0 L+₹2.0 L (5.56%)Rejected-Finance AT KEWATPARA MORTENGA ROAD PO PS DUMKA DIST DUMKA | 2 | Rejected-Finance L2 | |
| 3 | 3₹38.1 L+₹2.1 L (5.94%)Rejected-Finance KULDEEP SINGH ROAD DIST DUMKA DUMKA | 3 | Rejected-Finance L3 | |
| 4 | 4₹38.2 L+₹2.3 L (6.26%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹38.7 L+₹2.7 L (7.53%)Rejected-Finance 10 BHAT CHANAPORA SRINAGAR CHANAPORA SRINAGAR SRINAGAR JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | 5 | Rejected-Finance L5 |
Tender Value
₹58.1 L
EMD Value
₹1.2 L
Closing Date
12 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
Dumka
Const. of PCC road and RCC Drain in The Campus of Bazar Samiti, Dumka.
2025_NREDU_100001_1
NREP/DMK/UNTID/03/24-25 Gr 02
Open Tender
Civil Works
Works
90 days
Dumka
Const. of PCC road and RCC Drain in The Campus of Bazar Samiti, Dumka.
2 documents required · 2 mandatory
₹10,000
Yes
₹1.2 L
Yes
NREP DUMKA
17 Oct 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
12 Apr 2025
5 Apr 2025
5 Apr 2025
eProcurement System Government of Jharkhand Created By: Himanshu Hurad Created Date/Time: 14-May-2025 12:15 PM Tender Title: NREP/DMK/UNTIED/03/24-25 gr 02 Tender ID: 2025_NREDU_100001_1
Tender Inviting Authority: Executive Engineer, N.R.E.P., Dumka
Name of Work: Const. of PCC road and RCC Drain in The Campus of Bazar Samiti, Dumka.
Contract No: – NREP/DMK/UNTID/01/24-25_GR.17
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 SAMRIDDHI (GSTN-20BJOPK5730P1ZV) BID ID -654991 5805647.33 -34.55 3799796.18 Thirty Seven Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
2.00 JAYTENDRA KUMAR DUBEY (GSTN-20BKJPD9239C1ZK) BID ID -655003 5805647.33 -34.32 3813149.17 Thirty Eight Lakh Thirteen Thousand One Hundred and Fourty Nine
3.00 HR Enterprises (GSTN-20BYUPR1894L1ZN) BID ID -655029 5805647.33 -33.33 3870625.07 Thirty Eight Lakh Seventy Thousand Six Hundred and Twenty Five
4.00 HAROON COSNTRUCTION (GSTN-20AAJFH4822L1ZH) BID ID -655038 5805647.33 -15.10 4928994.58 Fourty Nine Lakh Twenty Eight Thousand Nine Hundred and Ninty Four
5.00 NAWIN KUMAR SINGH CONSTRUCTION PVT LTD (GSTN-NA) BID ID -654965 5805647.33 -38.00 3599501.34 Thirty Five Lakh Ninty Nine Thousand Five Hundred and One
6.00 Sushil Kumar Dubey (GSTN-NA) BID ID -654962 5805647.33 -23.23 4456995.45 Fourty Four Lakh Fifty Six Thousand Nine Hundred and Ninty Five
7.00 MOHAMMED NASIM (GSTN-NA) BID ID -655043 5805647.33 -34.12 3824760.46 Thirty Eight Lakh Twenty Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: NAWIN KUMAR SINGH CONSTRUCTION PVT LTD(3599501.34)
BOQ Summary Details Tender Title: NREP/DMK/UNTIED/03/24-25 gr 02 Tender ID: 2025_NREDU_100001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAWIN KUMAR SINGH CONSTRUCTION PVT LTD (BID ID -654965) 3599501.34 L1
2 M/S SAMRIDDHI (BID ID -654991) 3799796.18 L2
3 JAYTENDRA KUMAR DUBEY (BID ID -655003) 3813149.17 L3
4 MOHAMMED NASIM (BID ID -655043) 3824760.46 L4
5 HR Enterprises (BID ID -655029) 3870625.07 L5
6 Sushil Kumar Dubey (BID ID -654962) 4456995.45 L6
7 HAROON COSNTRUCTION (BID ID -655038) 4928994.58 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
aoc.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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .