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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance GAMHAR TOLI ARKOASA LOHARDAGA | RANCHI | JHARKHAND | 835203 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance NOT SPECIFIED | NA | NA | 121004 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
25 Sept 2023, 5:00 pmClosed
Executive Engineer,Minor Irrigation Div.,Lohardaga
Executive Engineer,Minor Irrigation Div.,Lohardaga
Construction of PCC Road from Main Road to Basudeo Oraon s House, Village- Bhargaon, Block- Senha, Dist-Lohardaga.
2023_WRD_75946_1
WRD/MID/LOHARDAGA/F2-15/23-24
Open Tender
Civil Works
Percentage
60 days
LOHARDAGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive Engineer,Minor Irrigation Div.,Lohardaga
₹49,900
Yes
27 Sept 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
eProcurement System Government of Jharkhand Created By: RAMA KANT PRASAD Created Date/Time: 27-Sep-2023 10:48 PM Tender Title: Construction of PCC Road from Main Road to Basudeo Oraon s House, Village- Bhargaon, Block- Senha, Dist-Lohardaga. Tender ID: 2023_WRD_75946_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Lohardaga
Name of Work: Construction of PCC Road from Main Road to Basudeo Oraon's House, Village- Bhargaon, Block- Senha, Dist-Lohardaga.
Contract No:WRD/MID/LOHARDAGA/F2-15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARFRAZ ALAM(GSTN-20AUIPA7356D1Z5) 2491318.14 -18.06 2041386.08 Twenty Lakh Fourty One Thousand Three Hundred and Eighty Six
2.00 RAM SAGAR SAHU(GSTN-NA) 2491318.14 -.50 2478861.55 Twenty Four Lakh Seventy Eight Thousand Eight Hundred and Sixty One
3.00 M/S SWATI ENTERPRISES(GSTN-NA) 2491318.14 -.30 2483844.19 Twenty Four Lakh Eighty Three Thousand Eight Hundred and Fourty Four
4.00 Manoj Sahu(GSTN-NA) 2491318.14 -.55 2477615.89 Twenty Four Lakh Seventy Seven Thousand Six Hundred and Fifteen
5.00 VINDHYACHAL CONSTRUCTIONS(GSTN-NA) 2491318.14 -13.88 2145523.18 Twenty One Lakh Fourty Five Thousand Five Hundred and Twenty Three
6.00 M/S LAL BAIJNATH SHAHDEO(GSTN-NA) 2491318.14 -21.60 1953193.42 Ninteen Lakh Fifty Three Thousand One Hundred and Ninty Three
7.00 AMZAD ANSARI(GSTN-NA) 2491318.14 -22.22 1937747.25 Ninteen Lakh Thirty Seven Thousand Seven Hundred and Fourty Seven
8.00 RAMBILASH SAHU(GSTN-NA) 2491318.14 -22.00 1943228.15 Ninteen Lakh Fourty Three Thousand Two Hundred and Twenty Eight
9.00 DEVI ENTERPRISES(GSTN-NA) 2491318.14 -.01 2491069.01 Twenty Four Lakh Ninty One Thousand Sixty Nine
10.00 UDAY BHAGAT(GSTN-NA) 2491318.14 -19.50 2005511.10 Twenty Lakh Five Thousand Five Hundred and Eleven
11.00 RISHI KAMLESH CONSTRUCTION PVT LTD(GSTN-NA) 2491318.14 -12.00 2192359.96 Twenty One Lakh Ninty Two Thousand Three Hundred and Fifty Nine
12.00 RAKESH SAHU(GSTN-NA) 2491318.14 -.50 2478861.55 Twenty Four Lakh Seventy Eight Thousand Eight Hundred and Sixty One
13.00 SAJJU CIVIL CONSTRUCTION PVT LTD(GSTN-NA) 2491318.14 -18.60 2027932.97 Twenty Lakh Twenty Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: AMZAD ANSARI(1937747.25)
BOQ Summary Details Tender Title: Construction of PCC Road from Main Road to Basudeo Oraon s House, Village- Bhargaon, Block- Senha, Dist-Lohardaga. Tender ID: 2023_WRD_75946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMZAD ANSARI 1937747.25 L1
2 RAMBILASH SAHU 1943228.15 L2
3 M/S LAL BAIJNATH SHAHDEO 1953193.42 L3
4 UDAY BHAGAT 2005511.10 L4
5 SAJJU CIVIL CONSTRUCTION PVT LTD 2027932.97 L5
6 SARFRAZ ALAM 2041386.08 L6
7 VINDHYACHAL CONSTRUCTIONS 2145523.18 L7
8 RISHI KAMLESH CONSTRUCTION PVT LTD 2192359.96 L8
9 Manoj Sahu 2477615.89 L9
10 RAKESH SAHU 2478861.55 L10
11 RAM SAGAR SAHU 2478861.55 L10
12 M/S SWATI ENTERPRISES 2483844.19 L11
13 DEVI ENTERPRISES 2491069.01 L12
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