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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.6 Cr+₹9.9 L (6.53%)Accepted-AOC DEVI MANDAP ROAD NEAR OFFICERS BANK COLONY PO HEHAL PS SUKHDEO NAGAR RATU ROAD RANCHI JHARKHAND RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | ₹1.6 Cr+₹9.9 L (6.53%) | L3 | Accepted-AOC cemi dumka letter no 355 dt 26.07.24 |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance cemi dumka letter no 355 dt 26.07.24 |
| 3 | L2₹1.6 Cr+₹7.8 L (5.16%)Rejected-Finance | ₹1.6 Cr+₹7.8 L (5.16%) | L2 | Rejected-Finance cemi dumka letter no 355 dt 26.07.24 |
| 4 | L4₹1.6 Cr+₹12.7 L (8.36%)Rejected-Finance | ₹1.6 Cr+₹12.7 L (8.36%) | L4 | Rejected-Finance cemi dumka letter no 355 dt 26.07.24 |
| 5 | L5₹1.7 Cr+₹20.0 L (13.2%)Rejected-Finance | ₹1.7 Cr+₹20.0 L (13.2%) | L5 | Rejected-Finance cemi dumka letter no 355 dt 26.07.24 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
29 Jun 2024, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Series of Check Dam in Akashi River under Block - Poraiyahat, Dist - Godda
2024_WRD_86972_1
WRD/MID/GODDA/F2-01/24-25/G03
Open Tender
Civil Works
Percentage
365 days
Block - Poraiyahat, Dsit - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹4.0 L
Yes
24 Sept 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
29 Jun 2024
21 Jun 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Jul-2024 12:39 PM Tender Title: Construction of Series of Check Dam in Akashi River under Block - Poraiyahat, Dist - Godda Tender ID: 2024_WRD_86972_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Series of Check Dam in Akashi River under Block - Poraiyahat, District - Godda
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJWARDHAN HITECH CONSTRUCTION PVT. LTD. (GSTN-20AAHCR1520L1ZQ) BID ID -600866 19713058.52 -23.08 15163284.61 One Crore Fifty One Lakh Sixty Three Thousand Two Hundred and Eighty Four
2.00 SANJU GODDA BUILDCON CONSTRUCTION PVT LTD(GSTN-NA)--600137 19713058.52 -19.11 15945893.04 One Crore Fifty Nine Lakh Fourty Five Thousand Eight Hundred and Ninty Three
3.00 M/S MITHILESH KUMAR(GSTN-NA)--600571 19713058.52 -16.65 16430834.28 One Crore Sixty Four Lakh Thirty Thousand Eight Hundred and Thirty Four
4.00 ASHOK KUMAR SINGH(GSTN-NA)--600865 19713058.52 -18.06 16152880.15 One Crore Sixty One Lakh Fifty Two Thousand Eight Hundred and Eighty
5.00 SUVINDRA KUMAR YADAV(GSTN-NA)--600653 19713058.52 -12.95 17160217.44 One Crore Seventy One Lakh Sixty Thousand Two Hundred and Seventeen
6.00 JANARDHANBHAI CONSTRUCTION PVT. LTD.(GSTN-NA)--598724 19713058.52 -3.20 19082240.65 One Crore Ninty Lakh Eighty Two Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: RAJWARDHAN HITECH CONSTRUCTION PVT. LTD.(15163284.61)
BOQ Summary Details Tender Title: Construction of Series of Check Dam in Akashi River under Block - Poraiyahat, Dist - Godda Tender ID: 2024_WRD_86972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJWARDHAN HITECH CONSTRUCTION PVT. LTD. 15163284.61 L1
2 SANJU GODDA BUILDCON CONSTRUCTION PVT LTD 15945893.04 L2
3 ASHOK KUMAR SINGH 16152880.15 L3
4 M/S MITHILESH KUMAR 16430834.28 L4
5 SUVINDRA KUMAR YADAV 17160217.44 L5
6 JANARDHANBHAI CONSTRUCTION PVT. LTD. 19082240.65 L6
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