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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 VILL KUKRAHA P S CHITRA DIST DEOGHAR PIN 815357 | DEOGHAR | JHARKHAND | 815357 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BASDIHA DUMARIYA SONARAYTHADI DEOGHAR | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance DEOGHAR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
17 Oct 2022, 5:00 pmClosed
EE, MIDD, DEOGHAR
EE, MIDD, DEOGHAR
Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, Dist - Deoghar
2022_WRD_61871_1
WRD/MIDDDC/DEO/F2-02/22-23/G1
Open Tender
Civil Works
Percentage
365 days
Block - Palojori, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MIDD, DEOGHAR
₹2.4 L
Yes
19 Oct 2022
6 Oct 2022
19 Oct 2022
6 Oct 2022
17 Oct 2022
6 Oct 2022
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 19-Oct-2022 08:09 PM Tender Title: Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2022_WRD_61871_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Pahrudih Joriya under Block - Palajori, District - Deoghar
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMAN KUMAR SINGH(GSTN-20AYBPS0802K1ZU) 12109143.72 -21.99 9446343.02 Ninty Four Lakh Fourty Six Thousand Three Hundred and Fourty Three
2.00 M/S SUKDEB PANDIT(GSTN-20AUOPP3947R1ZU) 12109143.72 -21.86 9462084.90 Ninty Four Lakh Sixty Two Thousand Eighty Four
3.00 OM PRAKASH(GSTN-20AKCPP3880H1ZB) 12109143.72 -25.61 9007992.01 Ninty Lakh Seven Thousand Nine Hundred and Ninty Two
4.00 M/S VIJAY KUMAR(GSTN-20APSPK8748L1Z8) 12109143.72 -17.00 10050589.29 One Crore Fifty Thousand Five Hundred and Eighty Nine
5.00 JAI MAA KALI TRADERS(GSTN-20AAMFJ9392E1Z8) 12109143.72 -13.11 10521634.98 One Crore Five Lakh Twenty One Thousand Six Hundred and Thirty Four
6.00 MS PASHUPATI TRADERS(GSTN-20BFGPS1031F1Z3) 12109143.72 -17.11 10037269.23 One Crore Thirty Seven Thousand Two Hundred and Sixty Nine
7.00 MS SINGH CONSTRUCTION(GSTN-20ABHFS6888C1Z3) 12109143.72 -21.00 9566223.54 Ninty Five Lakh Sixty Six Thousand Two Hundred and Twenty Three
8.00 SHIV SHRISTI TRADERS(GSTN-20ACQFS2173L1ZV) 12109143.72 -18.30 9893170.42 Ninty Eight Lakh Ninty Three Thousand One Hundred and Seventy
9.00 DEOGHAR CONSTRUCTIONS(GSTN-NA) 12109143.72 -7.00 11261503.66 One Crore Tweleve Lakh Sixty One Thousand Five Hundred and Three
10.00 INDU DEVI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 12109143.72 -10.00 10898229.35 One Crore Eight Lakh Ninty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: OM PRAKASH(9007992.01)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Pahrudih Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2022_WRD_61871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH 9007992.01 L1
2 SUMAN KUMAR SINGH 9446343.02 L2
3 M/S SUKDEB PANDIT 9462084.90 L3
4 MS SINGH CONSTRUCTION 9566223.54 L4
5 SHIV SHRISTI TRADERS 9893170.42 L5
6 MS PASHUPATI TRADERS 10037269.23 L6
7 M/S VIJAY KUMAR 10050589.29 L7
8 JAI MAA KALI TRADERS 10521634.98 L8
9 INDU DEVI CONSTRUCTION PRIVATE LIMITED 10898229.35 L9
10 DEOGHAR CONSTRUCTIONS 11261503.66 L10
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