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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.7 L+₹12,885.65 (1.11%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹12.1 L+₹52,974.35 (4.57%)Rejected-AOC ANUSUIA NIVAS RIVER VIEW COLONY HATIA RANCHI | RANCHI | JHARKHAND | 829205 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹13.7 L+₹2.1 L (18.5%)Rejected-AOC HAZARIBAG JHARKHAND | GUMLA | JHARKHAND | 835203 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹14.3 L+₹2.7 L (23.4%)Rejected-AOC 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 Jul 2025, 5:00 pmClosed
EE NREP CHATRA
EE NREP VIKASH BHAWAN GROUND FLOOR CHATRA
EE/NREP/CHATRA/23/2024-25-RE-2 Renovation of Aganbari Kendra at Kandinagar-1, Kade-2, Shreenagar Tola, Narayanpur Gurturi, Panchayat - Kandinagar, Barura Dumarwar, Block - Kanhachatti Pratappur, District - Chatra
2025_RWD_103208_1
EE/NREP/CHATRA/23/2024-25-RE-2
Open Tender
Civil Works
Percentage
180 days
KANHACHATTI
TENDER FEE, EMD, AFFIDAVIT AND QUALIFICATION DOCS
2 documents required · 2 mandatory
₹2,500
₹30,000
15 Oct 2025
16 Jul 2025
28 Jul 2025
16 Jul 2025
26 Jul 2025
16 Jul 2025
eProcurement System Government of Jharkhand Created By: DEO SAHAY BHAGAT Created Date/Time: 29-Jul-2025 03:46 PM Tender Title: EE/NREP/CHATRA/23/2024-25-RE-2 Renovation of Aganbari Kendra at Kandinagar-1, Kade-2, Shreenagar Tola, Narayanpur Gurturi, Panchayat - Kandinagar, Barura Dumarwar, Block - Kanhachatti Pratappur, District - Chatra Tender ID: 2025_RWD_103208_1
Tender Inviting Authority: EXECUTIVE ENGINEER, N.R.E.P., CHATRA
Name of Work: Renovation of Aganbari Kendra at Kandinagar-1, Kade-2, Shreenagar Tola, Narayanpur & Gurturi, Panchayat - Kandinagar, Barura & Dumarwar, Block - Kanhachatti & Pratappur, District - Chatra
Contract No: EE/NREP/CHATRA/23/2024-25-RE-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHWAR DANGI (GSTN-NA) BID ID -669768 1431739.25 0.00 1431739.25 Fourteen Lakh Thirty One Thousand Seven Hundred and Thirty Nine
2.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -670302 1431739.25 -19.00 1159708.79 Eleven Lakh Fifty Nine Thousand Seven Hundred and Eight
3.00 RAKESH KUMAR SINGH (GSTN-NA) BID ID -669928 1431739.25 -15.30 1212683.14 Tweleve Lakh Tweleve Thousand Six Hundred and Eighty Three
4.00 sanjay yadav (GSTN-NA) BID ID -670261 1431739.25 0.00 1431739.25 Fourteen Lakh Thirty One Thousand Seven Hundred and Thirty Nine
5.00 SURESH KUMAR YADAV (GSTN-NA) BID ID -670391 1431739.25 -4.05 1373753.81 Thirteen Lakh Seventy Three Thousand Seven Hundred and Fifty Three
6.00 PANKAJ KUMAR (GSTN-NA) BID ID -669767 1431739.25 -.05 1431023.38 Fourteen Lakh Thirty One Thousand Twenty Three
7.00 MAA BHADRAKALI ENTERPRISES (GSTN-NA) BID ID -670280 1431739.25 -18.10 1172594.44 Eleven Lakh Seventy Two Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: SHIV KUMAR YADAV(1159708.79)
BOQ Summary Details Tender Title: EE/NREP/CHATRA/23/2024-25-RE-2 Renovation of Aganbari Kendra at Kandinagar-1, Kade-2, Shreenagar Tola, Narayanpur Gurturi, Panchayat - Kandinagar, Barura Dumarwar, Block - Kanhachatti Pratappur, District - Chatra Tender ID: 2025_RWD_103208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR YADAV (BID ID -670302) 1159708.79 L1
2 MAA BHADRAKALI ENTERPRISES (BID ID -670280) 1172594.44 L2
3 RAKESH KUMAR SINGH (BID ID -669928) 1212683.14 L3
4 SURESH KUMAR YADAV (BID ID -670391) 1373753.81 L4
5 PANKAJ KUMAR (BID ID -669767) 1431023.38 L5
6 ISHWAR DANGI (BID ID -669768) 1431739.25 L6
7 sanjay yadav (BID ID -670261) 1431739.25 L6
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