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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AWADH KISHOR PANDAY KANGOI MIHIJAM JAMTARA | JAMTARA | JHARKHAND | 814166 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance GRAM SARKHELDIH POST JAMTARA DISTRICT JAMTARA | JAMTARA | JAMTARA | JHARKHAND | 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
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
17 Feb 2023, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam at Tulsichak Joriya under Block - Kundhit, Dist - Jamtara
2023_WRD_66122_1
WRD/MID/JAMTARA/F2-08/2022-23
Open Tender
Civil Works
Percentage
330 days
Block - Kundhit, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MID, JAMTARA
₹2.3 L
Yes
21 Feb 2023
8 Feb 2023
21 Feb 2023
8 Feb 2023
17 Feb 2023
8 Feb 2023
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 22-Feb-2023 04:25 PM Tender Title: Construction of Series of Check Dam at Tulsichak Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2023_WRD_66122_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam Tulshichak Joriya under Block - Kundahit, District - Jamtara
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 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED(GSTN-20AASCS4718C2ZI) 11523147.60 -1.18 11387520.15 One Crore Thirteen Lakh Eighty Seven Thousand Five Hundred and Twenty
2.00 M/S MD. MUSTAQUE ANSARI(GSTN-20AONPA8392Q1ZF) 11523147.60 -22.00 8988055.13 Eighty Nine Lakh Eighty Eight Thousand Fifty Five
3.00 SUKRITI ENTERPRISES(GSTN-20BJUPP7271C1Z3) 11523147.60 -19.55 9270372.24 Ninty Two Lakh Seventy Thousand Three Hundred and Seventy Two
4.00 M/S AARYA CONSTRUCTION(GSTN-20AMLPP9875H2ZI) 11523147.60 -26.37 8484493.58 Eighty Four Lakh Eighty Four Thousand Four Hundred and Ninty Three
5.00 MONIKA KUMARI YADAV(GSTN-20BDVPY9756J1ZH) 11523147.60 -25.75 8555937.09 Eighty Five Lakh Fifty Five Thousand Nine Hundred and Thirty Seven
6.00 Ramchandra Construction Pvt Ltd(GSTN-20AAECR2841P1ZB) 11523147.60 -3.88 11076049.47 One Crore Ten Lakh Seventy Six Thousand Fourty Nine
7.00 SHREE HARI OM CONSTRUCTION(GSTN-NA) 11523147.60 -24.25 8728784.31 Eighty Seven Lakh Twenty Eight Thousand Seven Hundred and Eighty Four
8.00 GANGA INDIA ENGINEERING COMPANY(GSTN-NA) 11523147.60 -22.00 8988055.13 Eighty Nine Lakh Eighty Eight Thousand Fifty Five
9.00 RAJ KUMAR BURNWAL(GSTN-NA) 11523147.60 -30.26 8036704.06 Eighty Lakh Thirty Six Thousand Seven Hundred and Four
Lowest Amount Quoted BY: RAJ KUMAR BURNWAL(8036704.06)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Tulsichak Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2023_WRD_66122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR BURNWAL 8036704.06 L1
2 M/S AARYA CONSTRUCTION 8484493.58 L2
3 MONIKA KUMARI YADAV 8555937.09 L3
4 SHREE HARI OM CONSTRUCTION 8728784.31 L4
5 M/S MD. MUSTAQUE ANSARI 8988055.13 L5
6 GANGA INDIA ENGINEERING COMPANY 8988055.13 L5
7 SUKRITI ENTERPRISES 9270372.24 L6
8 Ramchandra Construction Pvt Ltd 11076049.47 L7
9 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED 11387520.15 L8
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