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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹1.6 Cr+₹62,392.85 (0.39%)Rejected-AOC | ₹1.6 Cr+₹62,392.85 (0.39%) | L2 | Rejected-AOC OK |
| 3 | L2₹1.6 Cr+₹62,392.85 (0.39%)Rejected-AOC NOT SPECIFIED | ₹1.6 Cr+₹62,392.85 (0.39%) | L2 | Rejected-AOC OK |
| 4 | L3₹1.7 Cr+₹5.9 L (3.67%)Rejected-AOC 822101 | PALAMU | JHARKHAND | 822101 | ₹1.7 Cr+₹5.9 L (3.67%) | L3 | Rejected-AOC OK |
| 5 | L4₹1.7 Cr+₹6.0 L (3.73%)Rejected-AOC | ₹1.7 Cr+₹6.0 L (3.73%) | L4 | Rejected-AOC OK |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
19 Jul 2024, 5:00 pmClosed
E.E. RWD WORKS DIVISION, DEOGHAR
E.E. RWD WORKS DIVISION, DEOGHAR
Construction of Road from Sangram Lodiya Main Road to Malpur Mishr Jamua (L-2.500 Km.) RWD/EE/DEOGHAR/22/2023-24
2024_RWD_87281_1
RWD/EE/DEOGHAR/22/2023-24
Open Tender
Civil Works - Roads
Percentage
360 days
DEOGHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹4.3 L
Yes
27 Nov 2024
27 Jun 2024
20 Jul 2024
27 Jun 2024
19 Jul 2024
27 Jun 2024
27 Jun 2024 - 19 Jul 2024
eProcurement System Government of Jharkhand Created By: AJAY KUMAR ANUJ Created Date/Time: 09-Sep-2024 06:28 PM Tender Title: RWD/EE/DEOGHAR/22/2023-24 Tender ID: 2024_RWD_87281_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RWD, WORKS DIVISION, DEOGHAR
Name of Work: Construction of Road from Sangram Lodiya Main Road to Malpur Mishr Jamua (L-2.500 Km.)
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 TILOTTMA TRADERS (GSTN-20AUXPJ2836Q1ZZ) BID ID -603821 21514777.92 -25.01 16133931.96 One Crore Sixty One Lakh Thirty Three Thousand Nine Hundred and Thirty One
2.00 MUSKAN CONSTRUCTION (GSTN-20COIPA1969Q1ZP) BID ID -604827 21514777.92 -22.35 16706225.06 One Crore Sixty Seven Lakh Six Thousand Two Hundred and Twenty Five
3.00 M/s Jai Hari Construction (GSTN-20BJGPS2831H1ZG) BID ID -605399 21514777.92 -21.95 16792284.17 One Crore Sixty Seven Lakh Ninty Two Thousand Two Hundred and Eighty Four
4.00 MS SHIV ENTERPRISES (GSTN-20DSVPS0433R1Z2) BID ID -605568 21514777.92 -21.70 16846071.11 One Crore Sixty Eight Lakh Fourty Six Thousand Seventy One
5.00 M/S RINKU DEVI (GSTN-20AATFR5833R1ZG) BID ID -605700 21514777.92 -19.92 17229034.16 One Crore Seventy Two Lakh Twenty Nine Thousand Thirty Four
6.00 SHIV SHRISTI TRADERS (GSTN-20ACQFS2173L1ZV) BID ID -605768 21514777.92 -25.01 16133931.96 One Crore Sixty One Lakh Thirty Three Thousand Nine Hundred and Thirty One
7.00 ABHINAV KUMAR RAI (GSTN-20AKJPR2162F1ZH) BID ID -605874 21514777.92 -25.30 16071539.11 One Crore Sixty Lakh Seventy One Thousand Five Hundred and Thirty Nine
8.00 MANISH KUMAR (GSTN-20ARRPK0658A1Z7) BID ID -606079 21514777.92 -22.56 16661044.02 One Crore Sixty Six Lakh Sixty One Thousand Fourty Four
9.00 ARVIND SINGH(GSTN-NA)--605754 21514777.92 -5.31 20372343.21 Two Crore Three Lakh Seventy Two Thousand Three Hundred and Fourty Three
10.00 SHREE LAKSHMI NARAYAN CONSTRUCTION(GSTN-NA)--605030 21514777.92 -22.51 16671801.41 One Crore Sixty Six Lakh Seventy One Thousand Eight Hundred and One
Lowest Amount Quoted BY: ABHINAV KUMAR RAI(16071539.11)
BOQ Summary Details Tender Title: RWD/EE/DEOGHAR/22/2023-24 Tender ID: 2024_RWD_87281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINAV KUMAR RAI 16071539.11 L1
2 M/S TILOTTMA TRADERS 16133931.96 L2
3 SHIV SHRISTI TRADERS 16133931.96 L2
4 MANISH KUMAR 16661044.02 L3
5 SHREE LAKSHMI NARAYAN CONSTRUCTION 16671801.41 L4
6 MUSKAN CONSTRUCTION 16706225.06 L5
7 M/s Jai Hari Construction 16792284.17 L6
8 MS SHIV ENTERPRISES 16846071.11 L7
9 M/S RINKU DEVI 17229034.16 L8
10 ARVIND SINGH 20372343.21 L9
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