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Tender ID
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₹9.7 LAccepted-AOC LALGARA NAUDIHA BAZAR | L1 | Accepted-AOC awarded | |
| 2 | L2₹9.9 L+₹27,978.55 (2.90%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.5 L+₹88,552.12 (9.17%)Rejected-Finance LATEHAR | LATEHAR | JHARKHAND | 822111 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹13.7 L+₹4.1 L (42.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹13.8 L+₹4.2 L (43.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
5 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PANCHAYAT, LATEHAR
E.O. NAGAR PANCHAYAT, LATEHAR
02/LNP/22/2024-25
2025_UDD_99689_2
UDD/LNP/22/2024-25
Open Tender
Civil Works
Percentage
60 days
WARD NO. 1
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹28,000
Yes
4 Jun 2025
20 Mar 2025
7 Apr 2025
21 Mar 2025
5 Apr 2025
21 Mar 2025
eProcurement System Government of Jharkhand Created By: RAJEEV RANJAN Created Date/Time: 07-Apr-2025 07:21 PM Tender Title: 02/LNP/22/2024-25 Tender ID: 2025_UDD_99689_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Latehar
Name of Work: Contruction of PCC Road from Boundry of Kishmish Gupta to House of Rajendra Oraon at Ward No. 01 Under Nagar Panchayat Latehar
Contract No: 02/LNP/22/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA PRASAD (GSTN-20ASAPP6979K1ZC) BID ID -654303 1398927.62 -1.72 1374866.06 Thirteen Lakh Seventy Four Thousand Eight Hundred and Sixty Six
2.00 AJIT SHARMA (GSTN-NA) BID ID -654258 1398927.62 -24.67 1053812.18 Ten Lakh Fifty Three Thousand Eight Hundred and Tweleve
3.00 M/S MAHADEO CONSTRUCTION (GSTN-NA) BID ID -654131 1398927.62 -29.00 993238.61 Nine Lakh Ninty Three Thousand Two Hundred and Thirty Eight
4.00 MD ANWAR ANSARI (GSTN-NA) BID ID -654311 1398927.62 -1.28 1381021.35 Thirteen Lakh Eighty One Thousand Twenty One
5.00 M/S SHASHI CONSTRUCTION (GSTN-NA) BID ID -654351 1398927.62 -31.00 965260.06 Nine Lakh Sixty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S SHASHI CONSTRUCTION(965260.06)
BOQ Summary Details Tender Title: 02/LNP/22/2024-25 Tender ID: 2025_UDD_99689_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHASHI CONSTRUCTION (BID ID -654351) 965260.06 L1
2 M/S MAHADEO CONSTRUCTION (BID ID -654131) 993238.61 L2
3 AJIT SHARMA (BID ID -654258) 1053812.18 L3
4 RABINDRA PRASAD (BID ID -654303) 1374866.06 L4
5 MD ANWAR ANSARI (BID ID -654311) 1381021.35 L5
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finance_133865.pdf
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