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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹1.4 Cr+₹50.2 L (58.8%)Accepted-AOC | ₹1.4 Cr+₹50.2 L (58.8%) | L4 | Accepted-AOC CEMI Dumka letter no 88 dt. 19.02.2024 |
| 2 | L1₹85.5 LRejected-Finance | ₹85.5 L | L1 | Rejected-Finance CEMI Dumka letter no 88 dt. 19.02.2024 |
| 3 | L2₹88.0 L+₹2.5 L (2.89%)Rejected-Finance | ₹88.0 L+₹2.5 L (2.89%) | L2 | Rejected-Finance CEMI Dumka letter no 88 dt. 19.02.2024 |
| 4 | L3₹1.0 Cr+₹17.9 L (21.0%)Rejected-Finance | ₹1.0 Cr+₹17.9 L (21.0%) | L3 | Rejected-Finance CEMI Dumka letter no 88 dt. 19.02.2024 |
| 5 | L5₹1.4 Cr+₹50.6 L (59.2%)Rejected-Finance | ₹1.4 Cr+₹50.6 L (59.2%) | L5 | Rejected-Finance CEMI Dumka letter no 88 dt. 19.02.2024 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
1 Feb 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam at Hingla Joriya under Block - Nala, Dist - Jamtara
2024_WRD_81139_1
WRD/MID/JAMTARA/F2-09/23-24/G2
Open Tender
Civil Works
Percentage
330 days
Block - Nala, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.8 L
Yes
15 Mar 2024
19 Jan 2024
2 Feb 2024
19 Jan 2024
1 Feb 2024
19 Jan 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 03-Feb-2024 01:05 PM Tender Title: Construction of Series of Check Dam at Hingla Joriya under Block - Nala, Dist - Jamtara Tender ID: 2024_WRD_81139_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam at Hingla Joriya under Block - Nala, District - Jamtara
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA KUMAR GOPE(GSTN-20AALFJ6870E2ZF) 13745618.37 -1.25 13573798.14 One Crore Thirty Five Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
2.00 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED(GSTN-20AABCJ7576N1Z8) 13745618.37 -36.00 8797195.76 Eighty Seven Lakh Ninty Seven Thousand One Hundred and Ninty Five
3.00 MITHUN KUMAR BHADRA(GSTN-20DIUPB8154B1ZJ) 13745618.37 -37.80 8549774.63 Eighty Five Lakh Fourty Nine Thousand Seven Hundred and Seventy Four
4.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 13745618.37 -24.76 10342203.26 One Crore Three Lakh Fourty Two Thousand Two Hundred and Three
5.00 TULSI MANDAL(GSTN-NA) 13745618.37 -1.00 13608162.19 One Crore Thirty Six Lakh Eight Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: MITHUN KUMAR BHADRA(8549774.63)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Hingla Joriya under Block - Nala, Dist - Jamtara Tender ID: 2024_WRD_81139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN KUMAR BHADRA 8549774.63 L1
2 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED 8797195.76 L2
3 ADHIR PRASAD CHOUDHARY 10342203.26 L3
4 JAYANTA KUMAR GOPE 13573798.14 L4
5 TULSI MANDAL 13608162.19 L5
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