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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | ₹7.0 L | L1 | Accepted-AOC not qualified |
| 2 | L2₹7.1 L+₹11,301.84 (1.62%)Rejected-Finance BANNOGRAME PAKURIA BLOCK PAKURIA DIST PAKUR JHARKHAND | PAKURIA | PAKUR | JHARKHAND | ₹7.1 L+₹11,301.84 (1.62%) | L2 | Rejected-Finance L2 |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
27 Feb 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
BUILDING DIVISION PAKUR
CONSTRUCTION OF KITCHEN CUM STORE IN UPGRADED PRIMARY SCHOOL, MADHUPUR, PANCHAYAT- DOMANGADIA, BLOCK - PAKURIA
2024_BCD_82839_33
EE/BCD/PAKUR/06/2023-24
Open Tender
Civil Works
Percentage
90 days
PAKURIA
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,250
₹18,700
8 Sept 2026
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
19 Feb 2024
eProcurement System Government of Jharkhand Created By: SANJAY KUMAR Created Date/Time: 08-Jun-2024 12:47 PM Tender Title: KITCHEN CUM STORE Tender ID: 2024_BCD_82839_33
Tender Inviting Authority: EXECUTIVE ENGINEER BCD PAKUR
Name of Work: CONSTRUCTION OF KITCHEN CUM STORE
Contract No: 9279718158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINA RUIDAS(GSTN-NA)--586681 934036.65 -23.89 710895.29 Seven Lakh Ten Thousand Eight Hundred and Ninty Five
2.00 PANKAJ KUMAR(GSTN-NA)--587233 934036.65 -25.10 699593.45 Six Lakh Ninty Nine Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: PANKAJ KUMAR(699593.45)
BOQ Summary Details Tender Title: KITCHEN CUM STORE Tender ID: 2024_BCD_82839_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 699593.45 L1
2 RINA RUIDAS 710895.29 L2
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