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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Fee/PreQual/Technical/Finance | -26.05% | ₹1.1 Cr | L1 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | L2₹1.1 Cr+₹2.2 L (2.08%)Admitted-Fee/PreQual/Technical/Finance VILL KUKRAHA P S CHITRA DIST DEOGHAR PIN 815357 | DEOGHAR | JHARKHAND | 815357 | -24.51% | ₹1.1 Cr+₹2.2 L (2.08%) | L2 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | L3₹1.1 Cr+₹3.0 L (2.77%)Admitted-Fee/PreQual/Technical/Finance | -24.00% | ₹1.1 Cr+₹3.0 L (2.77%) | L3 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | L4₹1.1 Cr+₹3.3 L (3.11%)Admitted-Fee/PreQual/Technical/Finance | -23.75% | ₹1.1 Cr+₹3.3 L (3.11%) | L4 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | L5₹1.1 Cr+₹7.2 L (6.69%)Admitted-Fee/PreQual/Technical/Finance NA | NA | NA | 121004 | -21.10% | ₹1.1 Cr+₹7.2 L (6.69%) | L5 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
11 Feb 2023, 5:00 pmClosed
EE, Irrigation Division, Jamtara
Executive Engineer, Irrigation Division, Jamtara
Repair and Maintenance Work of Residential Quarters, Boundary Wall, Irrigation Division Building and Circle Office Building Under Irrigation Division Jamtara.
2023_WRD_65549_1
WRD/I.D.JAMTARA/F2-01/22-23
Open Tender
Civil Works - Buildings
Percentage
270 days
DHANDHARA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹10,000
EE, Irrigation Division, Jamtara
₹2.9 L
14 Feb 2023
27 Jan 2023
14 Feb 2023
27 Jan 2023
11 Feb 2023
27 Jan 2023
eProcurement System Government of Jharkhand Created By: Bipin Kumar Bihari Created Date/Time: 14-Feb-2023 05:05 PM Tender Title: Repair and Maintenance Work of Residential Quarters, Boundary Wall, Irrigation Division Building and Circle Office Building Under Irrigation Division Jamtara. Tender ID: 2023_WRD_65549_1
Tender Inviting Authority: Executive Engineer, Irrigation Division, Jamtara
Name of Work: Repair and Maintenance work of Residential quarters, boundary wall, Irrigation Division Building and circle office Building under Irrigation Division, Jamtara.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA KALI TRADERS(GSTN-20AAMFJ9392E1Z8) 14509426.49 -24.51 10953166.06 One Crore Nine Lakh Fifty Three Thousand One Hundred and Sixty Six
2.00 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED(GSTN-20AABCJ7576N1Z8) 14509426.49 -24.00 11027164.13 One Crore Ten Lakh Twenty Seven Thousand One Hundred and Sixty Four
3.00 SHIV KUMAR PRASAD(GSTN-20ABJFS7474E1Z5) 14509426.49 -11.99 12769746.25 One Crore Twenty Seven Lakh Sixty Nine Thousand Seven Hundred and Fourty Six
4.00 SUKRITI ENTERPRISES(GSTN-20BJUPP7271C1Z3) 14509426.49 -21.10 11447937.50 One Crore Fourteen Lakh Fourty Seven Thousand Nine Hundred and Thirty Seven
5.00 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED(GSTN-20AASCS4718C2ZI) 14509426.49 -20.00 11607541.19 One Crore Sixteen Lakh Seven Thousand Five Hundred and Fourty One
6.00 MAA KALI ENGICON PRIVATE LIMITED(GSTN-20AAECM4629A1Z4) 14509426.49 -19.99 11608992.13 One Crore Sixteen Lakh Eight Thousand Nine Hundred and Ninty Two
7.00 GOPI NATH SINGH(GSTN-NA) 14509426.49 -26.05 10729720.89 One Crore Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty
8.00 DEBESH YADAV(GSTN-NA) 14509426.49 -20.00 11607541.19 One Crore Sixteen Lakh Seven Thousand Five Hundred and Fourty One
9.00 PINTU KUMAR DUTTA(GSTN-NA) 14509426.49 -23.75 11063437.70 One Crore Ten Lakh Sixty Three Thousand Four Hundred and Thirty Seven
10.00 SHREE SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 14509426.49 -11.25 12877116.01 One Crore Twenty Eight Lakh Seventy Seven Thousand One Hundred and Sixteen
11.00 SANATAN CHOPDAR(GSTN-NA) 14509426.49 -.25 14473152.92 One Crore Fourty Four Lakh Seventy Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: GOPI NATH SINGH(10729720.89)
BOQ Summary Details Tender Title: Repair and Maintenance Work of Residential Quarters, Boundary Wall, Irrigation Division Building and Circle Office Building Under Irrigation Division Jamtara. Tender ID: 2023_WRD_65549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPI NATH SINGH 10729720.89 L1
2 JAI MAA KALI TRADERS 10953166.06 L2
3 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED 11027164.13 L3
4 PINTU KUMAR DUTTA 11063437.70 L4
5 SUKRITI ENTERPRISES 11447937.50 L5
6 DEBESH YADAV 11607541.19 L6
7 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED 11607541.19 L6
8 MAA KALI ENGICON PRIVATE LIMITED 11608992.13 L7
9 SHIV KUMAR PRASAD 12769746.25 L8
10 SHREE SIDHI VINAYAK CONSTRUCTION 12877116.01 L9
11 SANATAN CHOPDAR 14473152.92 L10
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