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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LAccepted-AOC | ₹67.2 L | L1 | Accepted-AOC cemid dumka letter no 271 dt 24.06.2024 |
| 2 | L2₹69.0 L+₹1.8 L (2.61%)Rejected-Finance AJIT KUMAR SINGH SHUBHRA NIWAS GT ROAD ISRI BAZAR NIMIAGHAT GIRIDIH | GIRIDIH | JHARKHAND | 815301 | ₹69.0 L+₹1.8 L (2.61%) | L2 | Rejected-Finance cemi dumka letter no 271 dt 24.06.2024 |
| 3 | L3₹73.2 L+₹6.0 L (8.91%)Rejected-Finance | ₹73.2 L+₹6.0 L (8.91%) | L3 | Rejected-Finance cemi dumka letter no 271 dt 24.06.2024 |
| 4 | L4₹76.6 L+₹9.4 L (13.9%)Rejected-Finance CHAINPUR NARAYANPUR JAMTARA | ₹76.6 L+₹9.4 L (13.9%) | L4 | Rejected-Finance cemi dumka letter no 271 dt 24.06.2024 |
| 5 | L5₹1.1 Cr+₹39.5 L (58.7%)Rejected-Finance | ₹1.1 Cr+₹39.5 L (58.7%) | L5 | Rejected-Finance cemi dumka letter no 271 dt 24.06.2024 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
11 Mar 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam on Belatand Simla ek Singha Joriya under Block - Narayanpur, Dist - Jamtara
2024_WRD_84308_1
WRD/MID/JAMTARA/F2-11/23-24/G2
Open Tender
Civil Works
Percentage
330 days
Block - Narayanpur, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.3 L
Yes
28 Aug 2024
28 Feb 2024
13 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 13-Mar-2024 01:24 PM Tender Title: Construction of Series of Check Dam on Belatand Simla ek Singha Joriya under Block - Narayanpur, Dist - Jamtara Tender ID: 2024_WRD_84308_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Belatand Shimla Eksingha Joriya under Block - Narayanpur, District - Jamtara
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 MOHIT KUMAR SINGH(GSTN-20FJSPS0799Q1Z2) 11265577.37 -34.99 7323751.85 Seventy Three Lakh Twenty Three Thousand Seven Hundred and Fifty One
2.00 DILIP KUMAR DUTTA(GSTN-20ATKPD0099F1Z4) 11265577.37 -31.99 7661719.17 Seventy Six Lakh Sixty One Thousand Seven Hundred and Ninteen
3.00 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(GSTN-20AAGCR5421B1Z4) 11265577.37 -40.31 6724423.13 Sixty Seven Lakh Twenty Four Thousand Four Hundred and Twenty Three
4.00 SUKRITI ENTERPRISES(GSTN-20BJUPP7271C1Z3) 11265577.37 -1.55 11090960.92 One Crore Ten Lakh Ninty Thousand Nine Hundred and Sixty
5.00 MD MUKTAR HUSSAIN(GSTN-20AGGPH5741K1ZL) 11265577.37 -2.57 10976052.03 One Crore Nine Lakh Seventy Six Thousand Fifty Two
6.00 M/S PAWAN BUILDER(GSTN-20AASFP2248P1ZS) 11265577.37 -3.25 10899446.11 One Crore Eight Lakh Ninty Nine Thousand Four Hundred and Fourty Six
7.00 AJIT KUMAR SINGH(GSTN-20CLPPS5264L1ZK) 11265577.37 -38.75 6900166.14 Sixty Nine Lakh One Hundred and Sixty Six
8.00 MAHTAB ANSARI(GSTN-NA) 11265577.37 -5.25 10674134.56 One Crore Six Lakh Seventy Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(6724423.13)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Belatand Simla ek Singha Joriya under Block - Narayanpur, Dist - Jamtara Tender ID: 2024_WRD_84308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED 6724423.13 L1
2 AJIT KUMAR SINGH 6900166.14 L2
3 MOHIT KUMAR SINGH 7323751.85 L3
4 DILIP KUMAR DUTTA 7661719.17 L4
5 MAHTAB ANSARI 10674134.56 L5
6 M/S PAWAN BUILDER 10899446.11 L6
7 MD MUKTAR HUSSAIN 10976052.03 L7
8 SUKRITI ENTERPRISES 11090960.92 L8
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