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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC BALUMATH LATEHAR | LATEHAR | JHARKHAND | 822111 | L1 | Accepted-AOC As per decision of tender committee | |
| 2 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance BARASI HAZARIBAG | KODERMA | JHARKHAND | 825109 | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
Tender Value
₹23.7 L
EMD Value
₹48,000
Closing Date
28 Mar 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer, Water Ways Division, Barhi
Repair of Office Building and Staff Quarter at Water Ways Sub Division, Barhi under Water Ways Division, Barhi
2023_WRD_68019_1
WRD/WWDivisionBarhi/ IFB-03/2022-23
Open Tender
Civil Works
Percentage
180 days
Barhi
Please refer tender documents
8 documents required · 8 mandatory
₹5,000
Executive Engineer, Water Ways Division, Barhi
₹48,000
Yes
19 May 2023
21 Mar 2023
31 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
eProcurement System Government of Jharkhand Created By: Abhishek Minz Created Date/Time: 31-Mar-2023 03:04 PM Tender Title: Repair of Office Building and Staff Quarter at Water Ways Sub Division, Barhi under Water Ways Division, Barhi Tender ID: 2023_WRD_68019_1
Tender Inviting Authority: Executive Engineer, Water Ways Division, Barhi
Name of Work: Repair of Office Building and Staff Quarter at Water Ways Sub Division, Barhi under Water Ways Division, Barhi
Contract No: WRD/WWDivisionBarhi/IFB-03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ KUMAR RANA(GSTN-20ALLPR4473L1ZQ) 2373794.49 -21.00 1875297.65 Eighteen Lakh Seventy Five Thousand Two Hundred and Ninty Seven
2.00 nomnes construction pvt. limited(GSTN-20AAECN6644E1ZT) 2373794.49 -22.60 1837316.94 Eighteen Lakh Thirty Seven Thousand Three Hundred and Sixteen
3.00 M/S REAL CLASSIC CONSTRUCTION(GSTN-20AAPFR9076A1Z8) 2373794.49 -12.56 2075645.90 Twenty Lakh Seventy Five Thousand Six Hundred and Fourty Five
4.00 DIPAK KUMAR(GSTN-NA) 2373794.49 -27.00 1732869.98 Seventeen Lakh Thirty Two Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: DIPAK KUMAR(1732869.98)
BOQ Summary Details Tender Title: Repair of Office Building and Staff Quarter at Water Ways Sub Division, Barhi under Water Ways Division, Barhi Tender ID: 2023_WRD_68019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR 1732869.98 L1
2 nomnes construction pvt. limited 1837316.94 L2
3 M/S MANOJ KUMAR RANA 1875297.65 L3
4 M/S REAL CLASSIC CONSTRUCTION 2075645.90 L4
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