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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.7 LAccepted-AOC ANAND NAGAR ITKI ROAD FOOTBALL GALI HEHAL PANDRA OP RANCHI JHARKHAND | ₹60.7 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical BELAHATHI ROAD PIPRATOLI KHUNTI JHARKHAND 835210 | KHUNTI | JHARKHAND | 835210 | - | - | Rejected-Technical Higher quoted rate |
| 3 | Rejected-Technical GAYATRI NAGAR DAHUGUTU KHUNTI JHARKHAND 835210 | KHUNTI | JHARKHAND | 835210 | - | - | Rejected-Technical Higher quoted rate |
| 4 | Rejected-Technical AT PARWAL PO DATIA PS BHARNO DIST GUMLA JHARKHAND 835324 | 835324 | - | - | Rejected-Technical Higher quoted rate |
| 5 | Rejected-Technical DEPUTY PARA KUTCHERY CHOWK RANCHI GPO LALPUR RANCHI | RANCHI | JHARKHAND | 829205 | - | - | Rejected-Technical Higher quoted rate |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
25 Jul 2025, 12:00 pmClosed
EXECUTIVE ENGINEER RCD ROAD DIVISION KHUNTI
EXECUTIVE ENGINEER RCD ROAD DIVISION KHUNTI
Ordinary Repair and Other Work from Chainage Km 0.00 to Km 27.70 in Murhu-Tapkara- Torpa Road
2025_CECOM_103312_1
RCD/KHUNTI/656/2025-26
Open Tender
Civil Works
90 days
Murhu-Tapkara- Torpa Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
6 Jan 2026
18 Jul 2025
28 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
eProcurement System Government of Jharkhand Created By: Ashok Kumar Suman Created Date/Time: 28-Jul-2025 12:42 PM Tender Title: Ordinary Repair and Other Work from Chainage Km 0.00 to Km 27.70 in Murhu-Tapkara- Torpa Road Tender ID: 2025_CECOM_103312_1
Tender Inviting Authority: Executive Engineer, Road Construction Department, Road Division, Khunti
Name of Work : Ordinary Repair and Other Work from Chainage Km 0.00 to Km 27.70 in Murhu-Tapkara- Torpa Road
Tendering Package No.- RCD/KHUNTI/656
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 PK INFRA (GSTN-20AAQFP0892F1Z9) BID ID -669929 8488432.34 -17.64 6991072.88 Sixty Nine Lakh Ninty One Thousand Seventy Two
2.00 M/s Amit Construction (GSTN-20AQTPK2684B2ZY) BID ID -670140 8488432.34 -23.67 6479220.41 Sixty Four Lakh Seventy Nine Thousand Two Hundred and Twenty
3.00 DEWA CONSTRUCTION (GSTN-NA) BID ID -670159 8488432.34 -22.22 6602302.67 Sixty Six Lakh Two Thousand Three Hundred and Two
4.00 HEMWANTI CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -670109 8488432.34 -28.51 6068380.28 Sixty Lakh Sixty Eight Thousand Three Hundred and Eighty
5.00 ASHISH KUMAR SAHU (GSTN-NA) BID ID -670119 8488432.34 -17.00 7045398.84 Seventy Lakh Fourty Five Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: HEMWANTI CONSTRUCTION PRIVATE LIMITED(6068380.28)
BOQ Summary Details Tender Title: Ordinary Repair and Other Work from Chainage Km 0.00 to Km 27.70 in Murhu-Tapkara- Torpa Road Tender ID: 2025_CECOM_103312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMWANTI CONSTRUCTION PRIVATE LIMITED (BID ID -670109) 6068380.28 L1
2 M/s Amit Construction (BID ID -670140) 6479220.41 L2
3 DEWA CONSTRUCTION (BID ID -670159) 6602302.67 L3
4 M/S PK INFRA (BID ID -669929) 6991072.88 L4
5 ASHISH KUMAR SAHU (BID ID -670119) 7045398.84 L5
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