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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC AARANGI BLOK GHEGHRA DISTT CINLA | ₹1.6 Cr | L1 | Accepted-AOC Agreement done |
| 2 | L2₹1.7 Cr+₹8.0 L (4.99%)Rejected-Finance GUMLA | ₹1.7 Cr+₹8.0 L (4.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹15.3 L (9.56%)Rejected-Finance | ₹1.8 Cr+₹15.3 L (9.56%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹16.4 L (10.3%)Rejected-Finance | ₹1.8 Cr+₹16.4 L (10.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.9 Cr+₹28.7 L (17.9%)Rejected-Finance | ₹1.9 Cr+₹28.7 L (17.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
3 Sept 2024, 5:00 pmClosed
E.E., RWD, Works Division, Gumla
O/O E.E., RWD, Works Division, Gumla
Construction of Road from Main Road Bhinjpur to Karamukha Border via Jhaliabandh (L-2.100 Km.), Block-Raidih,District-Gumla
2024_RWD_91486_1
08/2024-25/RWD/W/EE/GUMLA
Open Tender
Civil Works
Percentage
365 days
Gumla
Please refer Tender Document
4 documents required · 4 mandatory
₹10,000
₹4.5 L
20 Feb 2025
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
27 Aug 2024 - 3 Sept 2024
eProcurement System Government of Jharkhand Created By: VIKAS KUMAR Created Date/Time: 06-Oct-2024 02:03 PM Tender Title: RWD/W/EE/GUMLA/ 05/2024-25 Tender ID: 2024_RWD_91486_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road from Main Road Bhinjpur to Karamukha Border via Jhaliabandh (L-2.100 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN KUMAR (GSTN-20EVLPK4773G1ZH) BID ID -618994 22501579.84 -25.35 16797429.35 One Crore Sixty Seven Lakh Ninty Seven Thousand Four Hundred and Twenty Nine
2.00 NARAYAN SAHU (GSTN-20CSQPS5996F1Z3) BID ID -620220 22501579.84 -22.10 17528730.70 One Crore Seventy Five Lakh Twenty Eight Thousand Seven Hundred and Thirty
3.00 Sourya Contractor and Developers Pvt Ltd(GSTN-NA)--619779 22501579.84 -16.15 18867574.70 One Crore Eighty Eight Lakh Sixty Seven Thousand Five Hundred and Seventy Four
4.00 M/S BIKASH KUMAR SINGH(GSTN-NA)--619707 22501579.84 -21.59 17643488.75 One Crore Seventy Six Lakh Fourty Three Thousand Four Hundred and Eighty Eight
5.00 M/S SHALINI DEVI(GSTN-NA)--619569 22501579.84 -28.90 15998623.27 One Crore Fifty Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SHALINI DEVI(15998623.27)
BOQ Summary Details Tender Title: RWD/W/EE/GUMLA/ 05/2024-25 Tender ID: 2024_RWD_91486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALINI DEVI 15998623.27 L1
2 AMAN KUMAR 16797429.35 L2
3 NARAYAN SAHU 17528730.70 L3
4 M/S BIKASH KUMAR SINGH 17643488.75 L4
5 Sourya Contractor and Developers Pvt Ltd 18867574.70 L5
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