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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC BALAJI MAJESTIC ROOM NO 3 MITHU ROAD BANK MORE DHANBAD JHARKHAND 856001 | 856001 | ₹10.2 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹10.5 CrRejected-AOC | ₹10.5 Cr | L2 | Rejected-AOC OK |
| 3 | L3₹10.6 CrRejected-AOC HARINA NAWAGARH BARORA DHANBAD 828306 JHARKHAND | DHANBAD | JHARKHAND | 828306 | ₹10.6 Cr | L3 | Rejected-AOC OK |
| 4 | L4₹10.6 CrRejected-AOC GILANPARA DUMKA | DUMKA | JHARKHAND | 814101 | ₹10.6 Cr | L4 | Rejected-AOC OK |
Tender Value
₹10.6 Cr
EMD Value
₹21.2 L
Closing Date
15 Feb 2024, 5:00 pmClosed
CHIEF ENGINEER, JSRRDA
JSRRDA, 3RD FLOOR, FFP BUILDING, DHURWA, RANCHI
Strengthening of Road from (i) P.W.D. Road to Saharpura More via Kurkutanr (L2.800 Km.), (ii) Badalpur to Rupan via Kurkutanr (L5.400 Km.), (iii) Main Road Birmidih to Badanagpur (L6.600 Km.), (iv) Raghunathpur to Lowadih via Rogedih...
2024_RWD_82418_1
NIT 279 DHANBAD
Open Tender
Civil Works
455 days
DHANBAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹21.2 L
11 Mar 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
eProcurement System Government of Jharkhand Created By: MANISH KESHRI Created Date/Time: 06-Mar-2024 02:50 PM Tender Title: JH-M-DHN-01-2023-24 Tender ID: 2024_RWD_82418_1
Tender Inviting Authority: CHIEF ENGINEER, JSRRDA, RANCHI
Name of Work: Strengthening of Road from (i) P.W.D. Road to Saharpura More via Kurkutanr (L-2.800 Km.), (ii) Badalpur to Rupan via Kurkutanr (L-5.400 Km.), (iii) Main Road Birmidih to Badanagpur (L-6.600 Km.), (iv) Raghunathpur to Lowadih via Rogedih (L-2.300 Km.) & (v) Adarsh Gram Main Road Mairanwatand to Mohaldih (L-2.600 Km.) under Package No. DHN SR Package- JH-M-DHN-01 / 2023-24 of Dhanbad
Package- JH-M-DHN-01 / 2023-24 of Dhanbad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOON HOUSE PROJECTS LTD(GSTN-20AAGCM1957K1ZH) 105879785.47 -3.72 101941057.45 Ten Crore Ninteen Lakh Fourty One Thousand Fifty Seven
2.00 MS Preeti Enterprises(GSTN-20AETPM0476K1Z9) 105879785.47 -.26 105604498.03 Ten Crore Fifty Six Lakh Four Thousand Four Hundred and Ninty Eight
3.00 M/s CHITRA CONSTRUCTION(GSTN-20AKIPK5018Q2Z0) 105879785.47 0.00 105879785.47 Ten Crore Fifty Eight Lakh Seventy Nine Thousand Seven Hundred and Eighty Five
4.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 105879785.47 -.59 105253930.06 Ten Crore Fifty Two Lakh Fifty Three Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: MOON HOUSE PROJECTS LTD(101941057.45)
BOQ Summary Details Tender Title: JH-M-DHN-01-2023-24 Tender ID: 2024_RWD_82418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOON HOUSE PROJECTS LTD 101941057.45 L1
2 M/S KUMAR CONSTRUCTION 105253930.06 L2
3 MS Preeti Enterprises 105604498.03 L3
4 M/s CHITRA CONSTRUCTION 105879785.47 L4
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