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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 CrAccepted-AOC BARKATHA HAZARIBAG | BARKATHA | HAZARIBAG | JHARKHAND | ₹11.9 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹11.9 CrRejected-AOC NA | NA | NA | 121004 | ₹11.9 Cr | L2 | Rejected-AOC OK |
| 3 | L3₹11.9 CrRejected-AOC 0 ANUJ SADAN POSTAL PARK PATNA CHAURAHA RAMVILASH CHOWK PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹11.9 Cr | L3 | Rejected-AOC OK |
Tender Value
₹12.7 Cr
EMD Value
₹25.4 L
Closing Date
10 Sept 2024, 9:00 amClosed
ENGINEER IN CHIEF, JSRRDA
JSRRDA, 3RD FLOOR, FFP BUILDING, DHURWA, RANCHI, JHARKHAND
Special Repair of Road from REO road to Madhopur (L5.200 Km.), GT road to Garlahi (L 2.100 Km.), GT road to Jarhiya (L 2.850 Km.), GT road Laskari more to Anganbari Kendrar (L 1.000 Km.), GT road Dudhpania more to Dhudhpania REO road....
2024_RWD_91704_2
JH-M-HAZ-04-2023-24
Open Tender
Civil Works
455 days
HAZARIBAGH
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹25.4 L
10 Feb 2025
4 Sept 2024
11 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
eProcurement System Government of Jharkhand Created By: MANISH KESHRI Created Date/Time: 14-Oct-2024 04:04 PM Tender Title: JH-M-HAZ-04-2023-24 Tender ID: 2024_RWD_91704_2
Tender Inviting Authority: CHIEF ENGINEER, JSRRDA, JHARKHAND, RANCHI
Name of Work: Special Repair of Road from (1). REO road to Madhopur (L-5.200 Km.), (2). GT road to Garlahi (L- 2.100 Km.), (3). GT road to Jarhiya (L- 2.850 Km.), (4). GT road Laskari more to Anganbari Kendrar (L- 1.000 Km.), (5). GT road Dudhpania more to Dhudhpania REO road (L- 1.000 Km.), (6). Kutipisi Nawadih to Saraiya (L- 5.300 Km.) (7). Vijaiya to Khutwatand (L- 1.950 Km.) (8). GT road to Dhurgargi (L- 3.200 Km.) of Package No- JH-M-HZB-04 / 2023-24 of Hazaribagh
Package No- JH-M-HZB-04 / 2023-24
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 S. K. Enterprises (GSTN-20AUEPS9048N1Z5) BID ID -623144 127064330.20 -6.30 119059277.40 Eleven Crore Ninty Lakh Fifty Nine Thousand Two Hundred and Seventy Seven
2.00 KUMAR A S CONSTRUCTION(GSTN-NA)--621344 127064330.20 -6.67 118589139.38 Eleven Crore Eighty Five Lakh Eighty Nine Thousand One Hundred and Thirty Nine
3.00 M/S JYOTI ENTERPRISES(GSTN-NA)--623069 127064330.20 -6.70 118551020.08 Eleven Crore Eighty Five Lakh Fifty One Thousand Twenty
Lowest Amount Quoted BY: M/S JYOTI ENTERPRISES(118551020.08)
BOQ Summary Details Tender Title: JH-M-HAZ-04-2023-24 Tender ID: 2024_RWD_91704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JYOTI ENTERPRISES 118551020.08 L1
2 KUMAR A S CONSTRUCTION 118589139.38 L2
3 M/s S. K. Enterprises 119059277.40 L3
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