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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.5 Cr+₹22.2 L (17.8%)Accepted-AOC | ₹1.5 Cr+₹22.2 L (17.8%) | L3 | Accepted-AOC cemi dumka letter no 25 dt 08.01.25 |
| 2 | L1₹1.2 CrRejected-Finance N A | ₹1.2 Cr | L1 | Rejected-Finance cemi dumka letter no 25 dt 08.01.25 |
| 3 | L2₹1.4 Cr+₹13.2 L (10.6%)Rejected-Finance | ₹1.4 Cr+₹13.2 L (10.6%) | L2 | Rejected-Finance cemi dumka letter no 25 dt 08.01.25 |
| 4 | L4₹1.5 Cr+₹24.2 L (19.5%)Rejected-Finance | ₹1.5 Cr+₹24.2 L (19.5%) | L4 | Rejected-Finance cemi dumka letter no 25 dt 08.01.25 |
| 5 | L5₹1.5 Cr+₹26.9 L (21.6%)Rejected-Finance DUMKA | JHARKHAND | 814101 | ₹1.5 Cr+₹26.9 L (21.6%) | L5 | Rejected-Finance cemi dumka letter no 25 dt 08.01.25 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
17 Dec 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Baigani Rosaniya Nayalohmarwa Joriya under Block - Saraiyahat, Dist - Dumka
2024_WRD_96355_1
WRD/MID/DUMKA/F2-05/24-25/G04
Open Tender
Civil Works
Percentage
365 days
Block - Saraiyahat, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.0 L
Yes
22 Jan 2025
6 Dec 2024
18 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 18-Dec-2024 05:56 PM Tender Title: Construction of Series of Check Dam on Baigani Rosaniya Nayalohmarwa Joriya under Block - Saraiyahat, Dist - Dumka Tender ID: 2024_WRD_96355_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Baigani Roasaniya Nayalohmarwa Joriya, Block- Saraiyahat, District-Dumka.
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 -638831 15223109.12 -18.18 12455547.88 One Crore Twenty Four Lakh Fifty Five Thousand Five Hundred and Fourty Seven
2.00 BINOD KUMAR YADAV (GSTN-NA) BID ID -639763 15223109.12 -.50 15146993.57 One Crore Fifty One Lakh Fourty Six Thousand Nine Hundred and Ninty Three
3.00 M/S NIRANJAN KUMAR YADAV (GSTN-NA) BID ID -639751 15223109.12 -3.62 14672032.57 One Crore Fourty Six Lakh Seventy Two Thousand Thirty Two
4.00 KARNIKA KUMARI (GSTN-NA) BID ID -639736 15223109.12 -9.50 13776913.75 One Crore Thirty Seven Lakh Seventy Six Thousand Nine Hundred and Thirteen
5.00 PANKAJ KUMAR YADAV (GSTN-NA) BID ID -639640 15223109.12 -2.26 14879066.85 One Crore Fourty Eight Lakh Seventy Nine Thousand Sixty Six
Lowest Amount Quoted BY: ARCHANA KUMARI(12455547.88)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Baigani Rosaniya Nayalohmarwa Joriya under Block - Saraiyahat, Dist - Dumka Tender ID: 2024_WRD_96355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARCHANA KUMARI (BID ID -638831) 12455547.88 L1
2 KARNIKA KUMARI (BID ID -639736) 13776913.75 L2
3 M/S NIRANJAN KUMAR YADAV (BID ID -639751) 14672032.57 L3
4 PANKAJ KUMAR YADAV (BID ID -639640) 14879066.85 L4
5 BINOD KUMAR YADAV (BID ID -639763) 15146993.57 L5
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