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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | L1 | Accepted-AOC eemid sahibganj letter no 212 dt 15.03.24 | |
| 2 | L2₹9.6 L+₹67,898.46 (7.57%)Rejected-Finance | L2 | Rejected-Finance eemid sahibganj letter no 212 dt 15.03.24 |
Tender Value
₹13.1 L
EMD Value
₹26,500
Closing Date
16 Feb 2024, 4:00 pmClosed
EE, MID, SAHIBGANJ
EE, MID, SAHIBGANJ
Construction of Earthen Check Dam no 1 under Block - Borio, Dist - Sahibganj
2024_WRD_82315_1
NITIAYOG/MID/SBG/F2-04/23-24/1
Open Tender
Civil Works
Percentage
180 days
Block - Borio, Dist - Sahibganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹26,500
Yes
29 May 2024
6 Feb 2024
17 Feb 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
eProcurement System Government of Jharkhand Created By: Mrityunjay Kumar Dehri Created Date/Time: 17-Feb-2024 04:04 PM Tender Title: Construction of Earthen Check Dam no 1 under Block - Borio, Dist - Sahibganj Tender ID: 2024_WRD_82315_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Sahibganj
Name of Work: Construction of Earthen Check Dam no 1 under Block - Borio, District - Sahibganj
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 DEO KARUNA CONSTRUCTION PRIVATE LIMITED(GSTN-20AADCD4988L1ZE) 1305739.74 -26.11 964811.09 Nine Lakh Sixty Four Thousand Eight Hundred and Eleven
2.00 PANKAJ KUMAR(GSTN-NA) 1305739.74 -31.31 896912.63 Eight Lakh Ninty Six Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: PANKAJ KUMAR(896912.63)
BOQ Summary Details Tender Title: Construction of Earthen Check Dam no 1 under Block - Borio, Dist - Sahibganj Tender ID: 2024_WRD_82315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 896912.63 L1
2 DEO KARUNA CONSTRUCTION PRIVATE LIMITED 964811.09 L2
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