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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | ₹9.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.0 L+₹45,500.25 (4.76%)Rejected-Finance | ₹10.0 L+₹45,500.25 (4.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.7 L+₹1.1 L (11.9%)Rejected-Finance TANTIPARA ROAD PAKUR DIST PAKUR | PAKUR | PAKUR | JHARKHAND | ₹10.7 L+₹1.1 L (11.9%) | L3 | Rejected-Finance L3 |
| 4 | L3₹10.7 L+₹1.1 L (11.9%)Rejected-Finance PAKUR | JHARKHAND | 814111 | ₹10.7 L+₹1.1 L (11.9%) | L3 | Rejected-Finance L3 |
| 5 | L4₹11.0 L+₹1.4 L (14.6%)Rejected-Finance ARJANPUR SAHEBGANG | SAHEBGANJ | JHARKHAND | 813208 | ₹11.0 L+₹1.4 L (14.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹13.4 L
EMD Value
₹26,755
Closing Date
26 Sept 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
BUILDING DIVISION PAKUR
CONSTRUCTION OF BOUNDARY WALL WITH GATE AT MS ASANJOLA, PANCHAYAT - KENDUA, BLOCK - HIRANPUR, DIST-PAKUR
2024_BCD_89337_4
21/2024-25/EE/BCD/PAKUR
Open Tender
Civil Works
Item Rate
60 days
HIRANPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,500
₹26,755
29 Jul 2025
19 Sept 2024
28 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
eProcurement System Government of Jharkhand Created By: SANJAY KUMAR Created Date/Time: 28-Sep-2024 12:19 PM Tender Title: BOUNDARY WALL Tender ID: 2024_BCD_89337_4
Tender Inviting Authority: EXECUTIVE ENGINEER BCD PAKUR
Name of Work: (4) CONSTRUCTION OF BOUNDARY WALL WITH GATE AT MS ASANJOLA, PANCHAYAT - KENDUA BLOCK - HIRANPUR, DIST-PAKUR
Contract No: Tender Reference No:- 21/2024-25/EE/BCD/PAKUR Date:-19-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TEJ NARAYAN SAHA (GSTN-20DFDPS5653L1Z7) BID ID -627548 1338242.73 -18.05 1096689.92 Ten Lakh Ninty Six Thousand Six Hundred and Eighty Nine
2.00 NIRMAL KUMAR SAHA (GSTN-20DDFPS3389F1ZH) BID ID -628046 1338242.73 -28.50 956843.55 Nine Lakh Fifty Six Thousand Eight Hundred and Fourty Three
3.00 SUNIL KUMAR SAHA (GSTN-20BNLPS8219L1ZK) BID ID -628107 1338242.73 -5.05 1270661.47 Tweleve Lakh Seventy Thousand Six Hundred and Sixty One
4.00 DOMAN CHANDRA PANDIT (GSTN-20CSYPP1094D1ZL) BID ID -628241 1338242.73 -25.10 1002343.80 Ten Lakh Two Thousand Three Hundred and Fourty Three
5.00 PRAN MANDAL (GSTN-20BIXPM7582B1Z1) BID ID -628277 1338242.73 -17.00 1110741.47 Eleven Lakh Ten Thousand Seven Hundred and Fourty One
6.00 DHARMENDRA KUMAR SAH (GSTN-20DQBPS9618Q1Z7) BID ID -628296 1338242.73 -19.99 1070728.01 Ten Lakh Seventy Thousand Seven Hundred and Twenty Eight
7.00 M/S BIRENDRA NATH SAHA(GSTN-NA)--628082 1338242.73 -19.99 1070728.01 Ten Lakh Seventy Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: NIRMAL KUMAR SAHA(956843.55)
BOQ Summary Details Tender Title: BOUNDARY WALL Tender ID: 2024_BCD_89337_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR SAHA 956843.55 L1
2 DOMAN CHANDRA PANDIT 1002343.80 L2
3 M/S BIRENDRA NATH SAHA 1070728.01 L3
4 DHARMENDRA KUMAR SAH 1070728.01 L3
5 M/S TEJ NARAYAN SAHA 1096689.92 L4
6 PRAN MANDAL 1110741.47 L5
7 SUNIL KUMAR SAHA 1270661.47 L6
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