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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC GAYATRI NAGAR DAHUGUTU KHUNTI JHARKHAND 835210 | KHUNTI | JHARKHAND | 835210 | ₹1.6 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.6 Cr+₹4.2 L (2.70%)Rejected-AOC | ₹1.6 Cr+₹4.2 L (2.70%) | 2 | Rejected-AOC 2 |
| 3 | 3₹1.6 Cr+₹4.8 L (3.06%)Rejected-AOC KHUNTI | KHUNTI | KHUNTI | JHARKHAND | ₹1.6 Cr+₹4.8 L (3.06%) | 3 | Rejected-AOC 3 |
| 4 | 4₹1.7 Cr+₹8.7 L (5.57%)Rejected-AOC | ₹1.7 Cr+₹8.7 L (5.57%) | 4 | Rejected-AOC 4 |
| 5 | 5₹1.6 Cr+₹7.9 L (5.01%)Rejected-AOC | ₹1.6 Cr+₹7.9 L (5.01%) | 5 | Rejected-AOC 5 |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
29 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
RWD WORKS DIVISION KHUNTI
KATARI MORE KUMANG ROAD BANDU GRAM ROAD
2024_RWD_89368_1
RWD-KHUNTI-04/2024-25
Open Tender
Civil Works - Roads
Works
365 days
KHUNTI
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹4.5 L
17 Oct 2024
8 Aug 2024
31 Aug 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
8 Aug 2024 - 29 Aug 2024
eProcurement System Government of Jharkhand Created By: Sushil Kumar Jha Created Date/Time: 06-Oct-2024 06:17 PM Tender Title: RWD-KHUNTI-04/2024-25 Tender ID: 2024_RWD_89368_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RWD, WORKS DIVISION, KHUNTI
Name of Work: Construction of Road from Ketari More Kumang Road to Bandu Village (Length-1.72 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUJA CONSTRUCTION (GSTN-20AATFP1937C1ZG) BID ID -618218 22409737.44 -26.10 16560795.97 One Crore Sixty Five Lakh Sixty Thousand Seven Hundred and Ninty Five
2.00 WASIM KHAN (GSTN-20GUVPK3348Q1ZT) BID ID -618513 22409737.44 -23.23 17203955.43 One Crore Seventy Two Lakh Three Thousand Nine Hundred and Fifty Five
3.00 S B INFRA (GSTN-20CMQPA7310D1ZP) BID ID -618694 22409737.44 0.00 22409737.44 Two Crore Twenty Four Lakh Nine Thousand Seven Hundred and Thirty Seven
4.00 AKRITI CONSTRUCTION (GSTN-20ABGFA2851A1ZB) BID ID -618961 22409737.44 -19.56 18026392.80 One Crore Eighty Lakh Twenty Six Thousand Three Hundred and Ninty Two
5.00 DEWA CONSTRUCTION(GSTN-NA)--618884 22409737.44 -30.00 15686816.21 One Crore Fifty Six Lakh Eighty Six Thousand Eight Hundred and Sixteen
6.00 MOHAN CONSTRUCTIONS(GSTN-NA)--614772 22409737.44 -28.11 16110360.25 One Crore Sixty One Lakh Ten Thousand Three Hundred and Sixty
7.00 SACHIDA NAND SHAHDEO(GSTN-NA)--618582 22409737.44 -27.86 16166384.59 One Crore Sixty One Lakh Sixty Six Thousand Three Hundred and Eighty Four
8.00 ASHISH KUMAR SAHU(GSTN-NA)--619048 22409737.44 -16.51 18709889.79 One Crore Eighty Seven Lakh Nine Thousand Eight Hundred and Eighty Nine
9.00 M/S FULENDRA NAG(GSTN-NA)--616792 22409737.44 -22.10 17457185.47 One Crore Seventy Four Lakh Fifty Seven Thousand One Hundred and Eighty Five
10.00 ALTAF RAJA(GSTN-NA)--618718 22409737.44 -24.00 17031400.45 One Crore Seventy Lakh Thirty One Thousand Four Hundred
11.00 JAGADISH GANJHU(GSTN-NA)--614358 22409737.44 -26.49 16473397.99 One Crore Sixty Four Lakh Seventy Three Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: DEWA CONSTRUCTION(15686816.21)
BOQ Summary Details Tender Title: RWD-KHUNTI-04/2024-25 Tender ID: 2024_RWD_89368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEWA CONSTRUCTION 15686816.21 L1
2 MOHAN CONSTRUCTIONS 16110360.25 L2
3 SACHIDA NAND SHAHDEO 16166384.59 L3
4 JAGADISH GANJHU 16473397.99 L4
5 PUJA CONSTRUCTION 16560795.97 L5
6 ALTAF RAJA 17031400.45 L6
7 WASIM KHAN 17203955.43 L7
8 M/S FULENDRA NAG 17457185.47 L8
9 AKRITI CONSTRUCTION 18026392.80 L9
10 ASHISH KUMAR SAHU 18709889.79 L10
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