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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 CrAccepted-AOC GILANPARA DUMKA | L1 | Accepted-AOC work alloted to niraj kumar agarwal | |
| 2 | L2₹10.4 Cr+₹6.2 L (0.60%)Rejected-Finance DUMKA JHARKHAND | DUMKA | DUMKA | JHARKHAND | L2 | Rejected-Finance NON-RESPONSIVE |
Tender Value
₹12.2 Cr
EMD Value
₹24.4 L
Closing Date
27 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer,RWD, Works DIVISION,DUMKA
Executive Engineer, Samaharnalay Bhawan, Block-C, 2nd Floor, Dumka 814101
RWD/DUMKA/12/ STPKG-18/2024-25
2024_RWD_89567_1
04/2024-25/RWD/EE/DUMKA
Open Tender
Civil Works
Percentage
450 days
DUMKA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹24.4 L
25 Sept 2025
6 Aug 2024
29 Aug 2024
6 Aug 2024
27 Aug 2024
6 Aug 2024
6 Aug 2024 - 27 Aug 2024
eProcurement System Government of Jharkhand Created By: SUSHIL KUMAR Created Date/Time: 31-May-2025 12:05 PM Tender Title: RWD/DUMKA/12/ STPKG-18/2024-25 Tender ID: 2024_RWD_89567_1
Tender Inviting Authority: CHIEF ENGINEER, JSRRDA, JHARKHAND, RANCHI
Name of Work: Strengthening of Road from (1). Chirudih Santhal Tola to Chirudih Pahariya Tola (L-2.715Km.), (2). Kundapahari Santhal Tola to Kundapahari Mohali Tola (L-1.780Km.), (3). Ranga More to Kulaipura More (L-3.150Km.), (4) Burhichhapar to Burichhapar (L-2.600Km.), (5). Madhuban Santhal Tola to Madhuban Pahariya Tola (L-1.700Km.), (6) Tayjor to Dangalpara REO Road via Kalajora (L-3.100Km.), (7). PWD Road to Sitapahari (L-2.800Km.), (8). PWD Road Ranga to Paharpuri (L-1.720Km.), (9). PWD Road Karudih to Parbatpur (L-2.207Km.), (10).Purnakhor to Purnakhor (L-3.400Km.), (11). Piparjora to Karmo (L-2.100Km.).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHI ENTERPRISES (GSTN-20ABFFS0251D1ZY) BID ID -616316 121943791.15 -14.99 103664416.86 Ten Crore Thirty Six Lakh Sixty Four Thousand Four Hundred and Sixteen
2.00 niraj kumar agarwal (GSTN-20ADXPA1847R1Z4) BID ID -617569 121943791.15 -15.50 103042503.52 Ten Crore Thirty Lakh Fourty Two Thousand Five Hundred and Three
Lowest Amount Quoted BY: niraj kumar agarwal(103042503.52)
BOQ Summary Details Tender Title: RWD/DUMKA/12/ STPKG-18/2024-25 Tender ID: 2024_RWD_89567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 niraj kumar agarwal (BID ID -617569) 103042503.52 L1
2 SAKSHI ENTERPRISES (BID ID -616316) 103664416.86 L2
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tech_eval.pdf
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BOQ_121048.xls
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149745415.pdf
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Chirudihsbd.pdf
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