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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21.4 L
EMD Value
₹42,800
Closing Date
15 Apr 2023, 5:00 pmClosed
EXE ENG. WATERWAYS DIV. MEDININAGAR
EXE ENG. WATERWAYS DIV. MEDININAGAR
RENOVATION OF KODWARIYA AHAR JAMINDARI BANDH, VILL- KALYANPUR, PLOT NO 195 UNDER UTARI ROAD BLOCK (PALAMU DISTRIC)
2023_WRD_68637_1
EXE ENG. WATERWAYS DIV. MEDININAGAR
Open Tender
Civil Works
Percentage
90 days
BLOCK UNTARI ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EXE ENG. WATERWAYS DIV. MEDININAGAR
₹42,800
19 Apr 2023
6 Apr 2023
19 Apr 2023
6 Apr 2023
15 Apr 2023
6 Apr 2023
eProcurement System Government of Jharkhand Created By: Dilip Kumar Singh Created Date/Time: 19-Apr-2023 04:45 PM Tender Title: RENOVATION OF KODWARIYA AHAR JAMINDARI BANDH, VILL- KALYANPUR, PLOT NO 195 UNDER UTARI ROAD BLOCK (PALAMU DISTRIC) Tender ID: 2023_WRD_68637_1
Tender Inviting Authority: Executive Engineer, Water Ways Division, Medininagar
NAME OF WORK:-RENOVATION OF KODWARIYA AHAR JAMINDARI BANDH, VILL- KALYANPUR, PLOT NO 195 UNDER UTARI ROAD BLOCK (PALAMU DISTRIC)
Contract No:WRD-WATERWAYS DIV. MEDINI-F2-01/2023-24 DT-03-4-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA ENTERPRISES(GSTN-20AGXPS7564E1ZX) 2136087.76 -2.15 2090161.87 Twenty Lakh Ninty Thousand One Hundred and Sixty One
2.00 M/S A.P CONSTRUCTION(GSTN-20AASFA8203D1ZX) 2136087.76 -35.00 1388457.04 Thirteen Lakh Eighty Eight Thousand Four Hundred and Fifty Seven
3.00 JAY MAA UGRATARA HITECH PRIVATE LIMITED(GSTN-NA) 2136087.76 -38.33 1317325.32 Thirteen Lakh Seventeen Thousand Three Hundred and Twenty Five
4.00 M/s DIPTI ENTERPRISES(GSTN-NA) 2136087.76 -33.33 1424129.71 Fourteen Lakh Twenty Four Thousand One Hundred and Twenty Nine
5.00 BANDLA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 2136087.76 -37.50 1335054.85 Thirteen Lakh Thirty Five Thousand Fifty Four
6.00 SANJAY MAHTO(GSTN-NA) 2136087.76 -43.70 1202617.41 Tweleve Lakh Two Thousand Six Hundred and Seventeen
7.00 RAJA RAM MEHTA(GSTN-NA) 2136087.76 -35.40 1379912.69 Thirteen Lakh Seventy Nine Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: SANJAY MAHTO(1202617.41)
BOQ Summary Details Tender Title: RENOVATION OF KODWARIYA AHAR JAMINDARI BANDH, VILL- KALYANPUR, PLOT NO 195 UNDER UTARI ROAD BLOCK (PALAMU DISTRIC) Tender ID: 2023_WRD_68637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY MAHTO 1202617.41 L1
2 JAY MAA UGRATARA HITECH PRIVATE LIMITED 1317325.32 L2
3 BANDLA CONSTRUCTION PRIVATE LIMITED 1335054.85 L3
4 RAJA RAM MEHTA 1379912.69 L4
5 M/S A.P CONSTRUCTION 1388457.04 L5
6 M/s DIPTI ENTERPRISES 1424129.71 L6
7 SHIVA ENTERPRISES 2090161.87 L7
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