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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.2 LAccepted-AOC 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹45.8 L+₹60,430.46 (1.34%)Rejected-Finance | 2 | Rejected-Finance HIGHER BID | |
| 3 | 3₹50.8 L+₹5.6 L (12.5%)Rejected-Finance | 3 | Rejected-Finance HIGHER BID |
Tender Value
₹61.0 L
EMD Value
₹1.2 L
Closing Date
5 Aug 2024, 3:00 pmClosed
Executive Engineer
Minor Irrigation Division Hussainabad
Construction Work of Pucca Checkdam on Chhatiyari Nala, Vill- Saraidih, Block- Naudiha Bazar, Distt-Palamu
2024_WRD_88501_1
WRD/MID HUSSAINABAD/F2-02/2024-25
Open Tender
Civil Works
Percentage
335 days
Hussainabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.2 L
17 Oct 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System Government of Jharkhand Created By: prem soren Created Date/Time: 06-Aug-2024 04:04 PM Tender Title: Construction Work of Pucca Checkdam on Chhatiyari Nala, Vill- Saraidih, Block- Naudiha Bazar, Distt-Palamu Tender ID: 2024_WRD_88501_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Hussainabad
Name of Work : Construction Work of Pucca Checkdam on Chatiyari Nala, Vill- Saraidih, Block- Naudiha Bazar, Distt-Palamu.
Contract No : WRD/MID/HUSSAINABAD/F2-02/2024-25
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 Maa Mahamaya Enterprises (GSTN-20EHQPK7387D1ZN) BID ID -609054 6104087.24 -16.75 5081652.63 Fifty Lakh Eighty One Thousand Six Hundred and Fifty Two
2.00 MANOJ KUMAR(GSTN-NA)--609389 6104087.24 -25.99 4517634.97 Fourty Five Lakh Seventeen Thousand Six Hundred and Thirty Four
3.00 M/S REDMA CONSTRUCTION(GSTN-NA)--609024 6104087.24 -25.00 4578065.43 Fourty Five Lakh Seventy Eight Thousand Sixty Five
Lowest Amount Quoted BY: MANOJ KUMAR(4517634.97)
BOQ Summary Details Tender Title: Construction Work of Pucca Checkdam on Chhatiyari Nala, Vill- Saraidih, Block- Naudiha Bazar, Distt-Palamu Tender ID: 2024_WRD_88501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 4517634.97 L1
2 M/S REDMA CONSTRUCTION 4578065.43 L2
3 M/s Maa Mahamaya Enterprises 5081652.63 L3
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