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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC BHOJUCHACK MALICHACK DIST GODDA | GODDA | JHARKHAND | 813206 | ₹1.2 Cr | L1 | Accepted-AOC cemi dumka letter no 350 dt 26.07.2024 |
| 2 | L2₹1.2 Cr+₹6.5 L (5.55%)Rejected-Finance LOHANDIA BAZAR LALMATIA GODDA | LALMATIA | GODDA | JHARKHAND | ₹1.2 Cr+₹6.5 L (5.55%) | L2 | Rejected-Finance cemi dumka letter no 350 dt 26.07.2024 |
| 3 | L3₹1.3 Cr+₹12.6 L (10.7%)Rejected-Finance GRAM RAMKOL PO KAMALDAURI DIST GODDA JHARKHAND 814165 | GODDA | JHARKHAND | 814165 | ₹1.3 Cr+₹12.6 L (10.7%) | L3 | Rejected-Finance cemi dumka letter no 350 dt 26.07.2024 |
| 4 | L4₹1.3 Cr+₹14.2 L (12.0%)Rejected-Finance 185 ROUSHAN BAG ASANBANI GODDA | GODDA | GODDA | JHARKHAND | ₹1.3 Cr+₹14.2 L (12.0%) | L4 | Rejected-Finance cemi dumka letter no 350 dt 26.07.2024 |
| 5 | L5₹1.3 Cr+₹15.6 L (13.2%)Rejected-Finance N A | ₹1.3 Cr+₹15.6 L (13.2%) | L5 | Rejected-Finance cemi dumka letter no 350 dt 26.07.2024 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
29 Jun 2024, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Series of Check Dam in Uparla Bandh Nala under Block - Mahagama, Dist - Godda
2024_WRD_86978_1
WRD/MID/GODDA/F2-01/24-25/G06
Open Tender
Civil Works
Percentage
365 days
Block - Mahagama, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.4 L
Yes
18 Dec 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
29 Jun 2024
21 Jun 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Jul-2024 12:28 PM Tender Title: Construction of Series of Check Dam in Uparla Bandh Nala under Block - Mahagama, Dist - Godda Tender ID: 2024_WRD_86978_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Series of Check Dam in Uparla Bandh Nala under Block - Mahagama, District - Godda
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 ARCHANA KUMARI (GSTN-20CGQPK0804G1ZT) BID ID -598942 17177554.94 -22.22 13360702.23 One Crore Thirty Three Lakh Sixty Thousand Seven Hundred and Two
2.00 M/S HARERAM GUPTA (GSTN-20BAYPG6821J1ZI) BID ID -599427 17177554.94 -27.50 12453727.33 One Crore Twenty Four Lakh Fifty Three Thousand Seven Hundred and Twenty Seven
3.00 RUBINA CONSTRUCTION PRIVATE LIMITED (GSTN-20AAGCR9790K1ZX) BID ID -599720 17177554.94 -23.05 13218128.53 One Crore Thirty Two Lakh Eighteen Thousand One Hundred and Twenty Eight
4.00 M/S TARA CONSTRUCTION(GSTN-NA)--600598 17177554.94 -31.31 11799262.49 One Crore Seventeen Lakh Ninty Nine Thousand Two Hundred and Sixty Two
5.00 MS PARWEEN CONSTRUCTION(GSTN-NA)--600832 17177554.94 -17.21 14221297.73 One Crore Fourty Two Lakh Twenty One Thousand Two Hundred and Ninty Seven
6.00 M/S BABA BASUKINATH AUTOMOBILES(GSTN-NA)--600802 17177554.94 -12.30 15064715.68 One Crore Fifty Lakh Sixty Four Thousand Seven Hundred and Fifteen
7.00 M/S SHAMA CONSTRUCTION(GSTN-NA)--600558 17177554.94 -23.99 13056659.51 One Crore Thirty Lakh Fifty Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S TARA CONSTRUCTION(11799262.49)
BOQ Summary Details Tender Title: Construction of Series of Check Dam in Uparla Bandh Nala under Block - Mahagama, Dist - Godda Tender ID: 2024_WRD_86978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA CONSTRUCTION 11799262.49 L1
2 M/S HARERAM GUPTA 12453727.33 L2
3 M/S SHAMA CONSTRUCTION 13056659.51 L3
4 RUBINA CONSTRUCTION PRIVATE LIMITED 13218128.53 L4
5 ARCHANA KUMARI 13360702.23 L5
6 MS PARWEEN CONSTRUCTION 14221297.73 L6
7 M/S BABA BASUKINATH AUTOMOBILES 15064715.68 L7
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