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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹63,461.81 (4.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹83,333.69 (5.82%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.4 L+₹2.0 L (14.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.8 L+₹2.4 L (17.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹43,000
Closing Date
21 Aug 2024, 5:00 pmClosed
EE RDSD LATEHAR
EE RDSD LATEHAR
Construction of Boundry Wall in UPS Dodang at village- Dodang, G.P- Herhanj, Block- Herhanj, Latehar
2024_RDSPL_90221_4
EE/RDSD/LATEHAR/10/24-25
Open Tender
Civil Works
Percentage
90 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹43,000
Yes
22 Sept 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
21 Aug 2024
13 Aug 2024
eProcurement System Government of Jharkhand Created By: Praful Kumar Mahto Created Date/Time: 23-Aug-2024 04:29 PM Tender Title: EE/RDSD/LATEHAR/10/24-25/Gr_4 Tender ID: 2024_RDSPL_90221_4
Tender Inviting Authority: Executive Engineer, Rural Development Special Division, Latehar
Name of Work:Construction of Boundry Wall in UPS Dodang at village- Dodang, G.P- Herhanj, Block- Herhanj, Latehar
Contract No: EE/RDSD/LATEHAR/10/24-25/Gr_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHALU CONSTRUCTION (GSTN-20ABWFS3484M1ZH) BID ID -614711 2136761.39 -21.51 1677144.02 Sixteen Lakh Seventy Seven Thousand One Hundred and Fourty Four
2.00 YADAV ENTERPRISES(GSTN-NA)--613012 2136761.39 -30.00 1495732.97 Fourteen Lakh Ninty Five Thousand Seven Hundred and Thirty Two
3.00 M/S ARVIND KUMAR(GSTN-NA)--615159 2136761.39 -32.97 1432271.16 Fourteen Lakh Thirty Two Thousand Two Hundred and Seventy One
4.00 M/S UNITED CONSTRUCTION(GSTN-NA)--614201 2136761.39 -7.00 1987188.09 Ninteen Lakh Eighty Seven Thousand One Hundred and Eighty Eight
5.00 M/S ADITYA RANJAN(GSTN-NA)--615480 2136761.39 -23.40 1636759.22 Sixteen Lakh Thirty Six Thousand Seven Hundred and Fifty Nine
6.00 M/S GUPTA ENTERPRISES(GSTN-NA)--615202 2136761.39 -29.07 1515604.85 Fifteen Lakh Fifteen Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S ARVIND KUMAR(1432271.16)
BOQ Summary Details Tender Title: EE/RDSD/LATEHAR/10/24-25/Gr_4 Tender ID: 2024_RDSPL_90221_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR 1432271.16 L1
2 YADAV ENTERPRISES 1495732.97 L2
3 M/S GUPTA ENTERPRISES 1515604.85 L3
4 M/S ADITYA RANJAN 1636759.22 L4
5 M/S SHALU CONSTRUCTION 1677144.02 L5
6 M/S UNITED CONSTRUCTION 1987188.09 L6
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