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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.1 LAccepted-AOC | L1 | Accepted-AOC CE MI DUMKA VIDE LETTER NO 138 DATED 01.03.2024 | |
| 2 | L2₹90.7 L+₹6.7 L (7.93%)Rejected-Finance 23 ALAGWARA VILL ALAGWARA PO SIKTIYA PS CHITRA DEOGHAR 815357 | DEOGHAR | JHARKHAND | 815357 | L2 | Rejected-Finance CE MI DUMKA VIDE LETTER NO 138 DATED 01.03.2024 | |
| 3 | L3₹92.7 L+₹8.6 L (10.3%)Rejected-Finance | L3 | Rejected-Finance CE MI DUMKA VIDE LETTER NO 138 DATED 01.03.2024 | |
| 4 | L4₹93.9 L+₹9.8 L (11.7%)Rejected-Finance AT PATAINA TOLA SAHIBGAN SAHIBGANJ | SAHEBGANJ | JHARKHAND | 813208 | L4 | Rejected-Finance CE MI DUMKA VIDE LETTER NO 138 DATED 01.03.2024 | |
| 5 | L5₹1.0 Cr+₹16.1 L (19.1%)Rejected-Finance | L5 | Rejected-Finance CE MI DUMKA VIDE LETTER NO 138 DATED 01.03.2024 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
15 Feb 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Series of Check Dam on Lakhoriya Joriya under Block - Sarwan, Dist - Deoghar
2024_WRD_82353_1
WRD/MIDDDC/DEO/F2-08/23-24/RT3
Open Tender
Civil Works
Percentage
330 days
Block - Sarwan, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.3 L
Yes
22 Mar 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 16-Feb-2024 05:16 PM Tender Title: Construction of Series of Check Dam on Lakhoriya Joriya under Block - Sarwan, Dist - Deoghar Tender ID: 2024_WRD_82353_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam on Lakhoriya Joriya under Block - Sarwan, District - Deoghar
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 PRAMOD KUMAR(GSTN-20BAGPK3768L1ZK) 11476849.59 -12.76 10012403.58 One Crore Tweleve Thousand Four Hundred and Three
2.00 KANKAD CONSTRUCTIONS PRIVATE LIMITED(GSTN-20AAHCK1802E1ZB) 11476849.59 -20.95 9072449.60 Ninty Lakh Seventy Two Thousand Four Hundred and Fourty Nine
3.00 A K S Deokon Pvt. Ltd.(GSTN-20AAICA9282D1ZW) 11476849.59 -18.18 9390358.33 Ninty Three Lakh Ninty Thousand Three Hundred and Fifty Eight
4.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 11476849.59 -26.76 8405644.64 Eighty Four Lakh Five Thousand Six Hundred and Fourty Four
5.00 Md Sagir(GSTN-NA) 11476849.59 -19.25 9267556.04 Ninty Two Lakh Sixty Seven Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: ADHIR PRASAD CHOUDHARY(8405644.64)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Lakhoriya Joriya under Block - Sarwan, Dist - Deoghar Tender ID: 2024_WRD_82353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIR PRASAD CHOUDHARY 8405644.64 L1
2 KANKAD CONSTRUCTIONS PRIVATE LIMITED 9072449.60 L2
3 Md Sagir 9267556.04 L3
4 A K S Deokon Pvt. Ltd. 9390358.33 L4
5 PRAMOD KUMAR 10012403.58 L5
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