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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.1 Cr+₹16.8 L (18.2%)Accepted-AOC | ₹1.1 Cr+₹16.8 L (18.2%) | L3 | Accepted-AOC CEMI Dumka letter no 87 dt. 19.02.2024 |
| 2 | L1₹91.9 LRejected-Finance | ₹91.9 L | L1 | Rejected-Finance CEMI Dumka letter no 87 dt. 19.02.2024 |
| 3 | L2₹93.3 L+₹1.4 L (1.53%)Rejected-Finance | ₹93.3 L+₹1.4 L (1.53%) | L2 | Rejected-Finance CEMI Dumka letter no 87 dt. 19.02.2024 |
| 4 | L4₹1.1 Cr+₹17.3 L (18.9%)Rejected-Finance | ₹1.1 Cr+₹17.3 L (18.9%) | L4 | Rejected-Finance CEMI Dumka letter no 87 dt. 19.02.2024 |
| 5 | L5₹1.1 Cr+₹22.9 L (24.9%)Rejected-Finance | ₹1.1 Cr+₹22.9 L (24.9%) | L5 | Rejected-Finance CEMI Dumka letter no 87 dt. 19.02.2024 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
8 Feb 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam across Bhelwa Joriya under Block Kundhit, Dist - Jamtara
2024_WRD_81998_1
WRD/MID/JAMTARA/F2-10/23-24/G1
Open Tender
Civil Works
Percentage
330 days
Block - Kundhit, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.1 L
Yes
15 Mar 2024
1 Feb 2024
10 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 10-Feb-2024 06:25 PM Tender Title: Construction of Series of Check Dam across Bhelwa Joriya under Block Kundhit, Dist - Jamtara Tender ID: 2024_WRD_81998_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Bhelwa Joriya under Block - Kundahit, District - Jamtara
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 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED(GSTN-20AABCJ7576N1Z8) 15130469.91 -28.18 10866703.49 One Crore Eight Lakh Sixty Six Thousand Seven Hundred and Three
2.00 MITHUN KUMAR BHADRA(GSTN-20DIUPB8154B1ZJ) 15130469.91 0.00 15130469.91 One Crore Fifty One Lakh Thirty Thousand Four Hundred and Sixty Nine
3.00 JAYANTA KUMAR GOPE(GSTN-20AALFJ6870E2ZF) 15130469.91 -38.33 9330960.79 Ninty Three Lakh Thirty Thousand Nine Hundred and Sixty
4.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 15130469.91 -27.80 10924199.28 One Crore Nine Lakh Twenty Four Thousand One Hundred and Ninty Nine
5.00 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(GSTN-NA) 15130469.91 -39.26 9190247.42 Ninty One Lakh Ninty Thousand Two Hundred and Fourty Seven
6.00 TULSI MANDAL(GSTN-NA) 15130469.91 -1.25 14941339.04 One Crore Fourty Nine Lakh Fourty One Thousand Three Hundred and Thirty Nine
7.00 SANATAN CHOPDAR(GSTN-NA) 15130469.91 -24.12 11481000.57 One Crore Fourteen Lakh Eighty One Thousand
Lowest Amount Quoted BY: RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(9190247.42)
BOQ Summary Details Tender Title: Construction of Series of Check Dam across Bhelwa Joriya under Block Kundhit, Dist - Jamtara Tender ID: 2024_WRD_81998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED 9190247.42 L1
2 JAYANTA KUMAR GOPE 9330960.79 L2
3 JAI NAND BABA CONSTRUCTION PRIVATE LIMITED 10866703.49 L3
4 ADHIR PRASAD CHOUDHARY 10924199.28 L4
5 SANATAN CHOPDAR 11481000.57 L5
6 TULSI MANDAL 14941339.04 L6
7 MITHUN KUMAR BHADRA 15130469.91 L7
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