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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.9 LAccepted-AOC | L1 | Accepted-AOC CE, MI, Dumka letter no 27 Dt 25.01.2024 | |
| 2 | L2₹82.7 L+₹4.9 L (6.23%)Rejected-Finance | L2 | Rejected-Finance CE, MI, Dumka letter no 27 Dt 25.01.2024 | |
| 3 | L3₹83.1 L+₹5.2 L (6.72%)Rejected-Finance DUMKA | L3 | Rejected-Finance CE, MI, Dumka letter no 27 Dt 25.01.2024 | |
| 4 | L4₹85.2 L+₹7.3 L (9.42%)Rejected-Finance GHAT RASIKPUR DUDHANI DUMKA | DUMKA | JHARKHAND | 814101 | L4 | Rejected-Finance CE, MI, Dumka letter no 27 Dt 25.01.2024 | |
| 5 | L5₹89.4 L+₹11.5 L (14.7%)Rejected-Finance | L5 | Rejected-Finance CE, MI, Dumka letter no 27 Dt 25.01.2024 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
21 Dec 2023, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Nandana Joriya under Block - Raneshwar, Dist - Dumka
2023_WRD_78644_1
WRD/MID/DUMKA/F2-09/23-24/G02
Open Tender
Civil Works
Percentage
365 days
Block - Raneshwar, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.4 L
Yes
22 Feb 2024
9 Dec 2023
22 Dec 2023
9 Dec 2023
21 Dec 2023
9 Dec 2023
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 22-Dec-2023 05:54 PM Tender Title: Construction of Series of Check Dam on Nandana Joriya under Block - Raneshwar, Dist - Dumka Tender ID: 2023_WRD_78644_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Nandana Joriya, Block- Ranishwar, District-Dumka.
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 AM CIVIL CONTRACTOR PRIVATE LIMITED(GSTN-20AAOCA2332E1ZB) 11838904.31 -30.11 8274210.22 Eighty Two Lakh Seventy Four Thousand Two Hundred and Ten
2.00 M/S SAMRIDDHI(GSTN-20BJOPK5730P1ZV) 11838904.31 -23.59 9046106.78 Ninty Lakh Fourty Six Thousand One Hundred and Six
3.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 11838904.31 -29.79 8312094.72 Eighty Three Lakh Tweleve Thousand Ninty Four
4.00 GAYATRI DEVI(GSTN-NA) 11838904.31 -34.21 7788815.15 Seventy Seven Lakh Eighty Eight Thousand Eight Hundred and Fifteen
5.00 M/s Md. Hamid Hussain(GSTN-NA) 11838904.31 -28.01 8522827.21 Eighty Five Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
6.00 PAWAN KUMAR YADAV(GSTN-NA) 11838904.31 -19.99 9472307.34 Ninty Four Lakh Seventy Two Thousand Three Hundred and Seven
7.00 ADITYA SINGH(GSTN-NA) 11838904.31 -24.52 8936004.97 Eighty Nine Lakh Thirty Six Thousand Four
Lowest Amount Quoted BY: GAYATRI DEVI(7788815.15)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Nandana Joriya under Block - Raneshwar, Dist - Dumka Tender ID: 2023_WRD_78644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI DEVI 7788815.15 L1
2 AM CIVIL CONTRACTOR PRIVATE LIMITED 8274210.22 L2
3 MD ABDUSSALAM ANSARI 8312094.72 L3
4 M/s Md. Hamid Hussain 8522827.21 L4
5 ADITYA SINGH 8936004.97 L5
6 M/S SAMRIDDHI 9046106.78 L6
7 PAWAN KUMAR YADAV 9472307.34 L7
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