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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹30.4 L+₹6,591.90 (0.22%)Accepted-AOC | ₹30.4 L+₹6,591.90 (0.22%) | L2 | Accepted-AOC semic dumka letter no 664 dt 03.08.24 |
| 2 | L1₹30.4 LRejected-Finance | ₹30.4 L | L1 | Rejected-Finance semic dumka letter no 664 dt 03.08.24 |
| 3 | L3₹31.2 L+₹78,595.70 (2.59%)Rejected-Finance | ₹31.2 L+₹78,595.70 (2.59%) | L3 | Rejected-Finance semic dumka letter no 664 dt 03.08.24 |
| 4 | L4₹34.0 L+₹3.6 L (11.9%)Rejected-Finance BANJHI BAZAR PS BORIO DIST SAHIBGANJ | GODDA | JHARKHAND | 813208 | ₹34.0 L+₹3.6 L (11.9%) | L4 | Rejected-Finance semic dumka letter no 664 dt 03.08.24 |
| 5 | L5₹34.3 L+₹3.9 L (12.8%)Rejected-Finance | ₹34.3 L+₹3.9 L (12.8%) | L5 | Rejected-Finance semic dumka letter no 664 dt 03.08.24 |
Tender Value
₹50.7 L
EMD Value
₹1.0 L
Closing Date
21 Mar 2024, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Renovation of Dhamshay Sarkari Talab under Block - Godda, District - Godda
2024_WRD_85413_1
WRD/MID/GODDA/F2-39/23-24/G01
Open Tender
Civil Works
Percentage
270 days
Block - Godda, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.0 L
Yes
24 Sept 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 09-Jun-2024 08:20 AM Tender Title: Renovation of Dhamshay Sarkari Talab under Block - Godda, District - Godda Tender ID: 2024_WRD_85413_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Renovation of Dhamshay Sarkari Talab under Block - Godda, District - Godda
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 RINA DEVI (GSTN-20BNBPD1675F1Z0) BID ID -595345 5070690.29 -38.56 3115432.11 Thirty One Lakh Fifteen Thousand Four Hundred and Thirty Two
2.00 ashish anand(GSTN-NA)--595319 5070690.29 -40.11 3036836.41 Thirty Lakh Thirty Six Thousand Eight Hundred and Thirty Six
3.00 SUVINDRA KUMAR YADAV(GSTN-NA)--593803 5070690.29 -19.99 4057059.30 Fourty Lakh Fifty Seven Thousand Fifty Nine
4.00 BABA BASUKINATH CONSTRUCTION AND COMPANY(GSTN-NA)--594800 5070690.29 -39.98 3043428.31 Thirty Lakh Fourty Three Thousand Four Hundred and Twenty Eight
5.00 PANKAJ KUMAR(GSTN-NA)--595293 5070690.29 -28.33 3634163.73 Thirty Six Lakh Thirty Four Thousand One Hundred and Sixty Three
6.00 KRIPA SUMAN(GSTN-NA)--595169 5070690.29 -32.31 3432350.26 Thirty Four Lakh Thirty Two Thousand Three Hundred and Fifty
7.00 Rakesh Kumar Jha(GSTN-NA)--595228 5070690.29 -32.99 3397869.56 Thirty Three Lakh Ninty Seven Thousand Eight Hundred and Sixty Nine
8.00 M/S PAL ENTERPRISES(GSTN-NA)--593792 5070690.29 -11.07 4509364.87 Fourty Five Lakh Nine Thousand Three Hundred and Sixty Four
9.00 Progressive India Group(GSTN-NA)--595355 5070690.29 -32.45 3425251.29 Thirty Four Lakh Twenty Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: ashish anand(3036836.41)
BOQ Summary Details Tender Title: Renovation of Dhamshay Sarkari Talab under Block - Godda, District - Godda Tender ID: 2024_WRD_85413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashish anand 3036836.41 L1
2 BABA BASUKINATH CONSTRUCTION AND COMPANY 3043428.31 L2
3 RINA DEVI 3115432.11 L3
4 Rakesh Kumar Jha 3397869.56 L4
5 Progressive India Group 3425251.29 L5
6 KRIPA SUMAN 3432350.26 L6
7 PANKAJ KUMAR 3634163.73 L7
8 SUVINDRA KUMAR YADAV 4057059.30 L8
9 M/S PAL ENTERPRISES 4509364.87 L9
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