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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC AARANGI BLOK GHEGHRA DISTT CINLA | L1 | Accepted-AOC Agreement done | |
| 2 | L2₹15.2 L+₹45,359.99 (3.08%)Rejected-Finance CLONY NO 42 VILLAGE PINDRA PO TAPIN RAMGARH RAMGARH JHARKHAND 825326 | RAMGARH | JHARKHAND | 825326 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.4 L+₹65,519.98 (4.44%)Rejected-Finance VILL SHIVRAJPUR PO TOTAMBI PS GHAGHRA DIST GUMLA | GUMLA | JHARKHAND | L3 | Rejected-Finance L3 |
Tender Value
₹20.2 L
EMD Value
₹40,500
Closing Date
4 Sept 2024, 5:00 pmClosed
E.E., RWD, Works Division, Gumla
O/O E.E., RWD, Works Division, Gumla
CONSTRUCTION OF PCC ROAD (PART-A) AT VILLAGE CHURHU,PANCHAYAT -KATRI, BLOCK-GUMLA
2024_RWD_91590_1
09/2024-25/RWD/W/EE/GUMLA
Open Tender
Civil Works
Percentage
90 days
Gumla
Please refer Tender Document
4 documents required · 4 mandatory
₹5,000
₹40,500
30 Jan 2025
28 Aug 2024
5 Sept 2024
28 Aug 2024
4 Sept 2024
28 Aug 2024
28 Aug 2024 - 4 Sept 2024
eProcurement System Government of Jharkhand Created By: VIKAS KUMAR Created Date/Time: 05-Sep-2024 06:10 PM Tender Title: RWD/GUMLA/CSR/02/2024-25 Tender ID: 2024_RWD_91590_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RWD , WORKS DIVISION, GUMLA.
Name of Work: CONSTRUCTION OF PCC ROAD (PART-A) AT VILLAGE CHURHU,PANCHAYAT -KATRI, BLOCK-GUMLA (L-0.450 KM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manoj kumar kewat (GSTN-20AMHPK4982C1ZC) BID ID -620425 2015999.36 -23.60 1540223.51 Fifteen Lakh Fourty Thousand Two Hundred and Twenty Three
2.00 M/S SHALINI DEVI(GSTN-NA)--619571 2015999.36 -26.85 1474703.53 Fourteen Lakh Seventy Four Thousand Seven Hundred and Three
3.00 SARITA KUMARI(GSTN-NA)--619017 2015999.36 -24.60 1520063.52 Fifteen Lakh Twenty Thousand Sixty Three
Lowest Amount Quoted BY: M/S SHALINI DEVI(1474703.53)
BOQ Summary Details Tender Title: RWD/GUMLA/CSR/02/2024-25 Tender ID: 2024_RWD_91590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALINI DEVI 1474703.53 L1
2 SARITA KUMARI 1520063.52 L2
3 manoj kumar kewat 1540223.51 L3
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finance_123600.pdf
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