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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.2 LAccepted-AOC | ₹95.2 L | L1 | Accepted-AOC ok |
| 2 | L2₹1.0 Cr+₹5.4 L (5.70%)Rejected-Finance | ₹1.0 Cr+₹5.4 L (5.70%) | L2 | Rejected-Finance CE LETTER NO 3726 DT 05.10.24 |
| 3 | L3₹1.0 Cr+₹8.7 L (9.13%)Rejected-Finance | ₹1.0 Cr+₹8.7 L (9.13%) | L3 | Rejected-Finance CE LETTER NO 3726 DT 05.10.24 |
| 4 | L4₹1.1 Cr+₹11.1 L (11.6%)Rejected-Finance | ₹1.1 Cr+₹11.1 L (11.6%) | L4 | Rejected-Finance CE LETTER NO 3726 DT 05.10.24 |
| 5 | L5₹1.1 Cr+₹16.0 L (16.8%)Rejected-Finance MAHUADANR LATEHAR | MAHUADANR | LATEHAR | JHARKHAND | ₹1.1 Cr+₹16.0 L (16.8%) | L5 | Rejected-Finance CE LETTER NO 3726 DT 05.10.24 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
12 Jul 2024, 5:00 pmClosed
EE, RWD, LATEHAR
EE, RWD, LATEHAR
RWD/LATEHAR/12/2024-25
2024_RWD_87550_1
RWD/LATEHAR/12/2024-25
Open Tender
Civil Works - Roads
Percentage
270 days
LATEHAR
TENDER FEE, EMD
4 documents required · 4 mandatory
₹10,000
₹2.9 L
Yes
31 Jan 2025
1 Jul 2024
15 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
1 Jul 2024 - 12 Jul 2024
eProcurement System Government of Jharkhand Created By: OM PRAKSH BARAIK Created Date/Time: 21-Sep-2024 05:07 PM Tender Title: RWD/LATEHAR/12/2024-25 Tender ID: 2024_RWD_87550_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road from Banskarcha Chowk to Pakritola (L -1.550 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR JAISWAL (GSTN-20ALDPJ7892F1Z6) BID ID -604355 14398948.42 -26.18 10629303.72 One Crore Six Lakh Twenty Nine Thousand Three Hundred and Three
2.00 M/S BIHARI LAL JAYSWAL (GSTN-20AAQFB2725H1ZR) BID ID -604611 14398948.42 -22.78 11118867.97 One Crore Eleven Lakh Eighteen Thousand Eight Hundred and Sixty Seven
3.00 AMIR SOHAIL (GSTN-20ECIPS3353A1Z1) BID ID -604621 14398948.42 -27.83 10391721.07 One Crore Three Lakh Ninty One Thousand Seven Hundred and Twenty One
4.00 Anand Kumar (GSTN-20DSSPK0403E1ZA) BID ID -604634 14398948.42 -22.75 11123187.65 One Crore Eleven Lakh Twenty Three Thousand One Hundred and Eighty Seven
5.00 AKRITI CONSTRUCTION (GSTN-20ABGFA2851A1ZB) BID ID -604755 14398948.42 -15.55 12159911.94 One Crore Twenty One Lakh Fifty Nine Thousand Nine Hundred and Eleven
6.00 MOBINA KHATOON(GSTN-NA)--603896 14398948.42 -21.21 11344931.46 One Crore Thirteen Lakh Fourty Four Thousand Nine Hundred and Thirty One
7.00 GANGA GANGOTRI ENTERPRISES(GSTN-NA)--604712 14398948.42 -12.95 12534284.60 One Crore Twenty Five Lakh Thirty Four Thousand Two Hundred and Eighty Four
8.00 Maa Utkarsini Construction and Mines Pvt. Ltd.(GSTN-NA)--603553 14398948.42 -30.10 10064864.94 One Crore Sixty Four Thousand Eight Hundred and Sixty Four
9.00 SANJAY KUMAR SINGH(GSTN-NA)--604480 14398948.42 -16.99 11952567.08 One Crore Ninteen Lakh Fifty Two Thousand Five Hundred and Sixty Seven
10.00 M/S A.K. ENTERPRISES(GSTN-NA)--604695 14398948.42 -33.87 9522024.59 Ninty Five Lakh Twenty Two Thousand Twenty Four
Lowest Amount Quoted BY: M/S A.K. ENTERPRISES(9522024.59)
BOQ Summary Details Tender Title: RWD/LATEHAR/12/2024-25 Tender ID: 2024_RWD_87550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. ENTERPRISES 9522024.59 L1
2 Maa Utkarsini Construction and Mines Pvt. Ltd. 10064864.94 L2
3 AMIR SOHAIL 10391721.07 L3
4 SANJAY KUMAR JAISWAL 10629303.72 L4
5 M/S BIHARI LAL JAYSWAL 11118867.97 L5
6 Anand Kumar 11123187.65 L6
7 MOBINA KHATOON 11344931.46 L7
8 SANJAY KUMAR SINGH 11952567.08 L8
9 AKRITI CONSTRUCTION 12159911.94 L9
10 GANGA GANGOTRI ENTERPRISES 12534284.60 L10
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