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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | R₹24.5 LAccepted-AOC | R | Accepted-AOC Responsive | |
| 2 | n/r₹18.0 LRejected-Finance | n/r | Rejected-Finance non responsive | |
| 3 | n/r₹18.1 LRejected-Finance | n/r | Rejected-Finance non responsive | |
| 4 | n/r₹18.3 LRejected-Finance | n/r | Rejected-Finance non responsive | |
| 5 | n/r₹18.3 LRejected-Finance HERENJ LATEHAR | LATEHAR | JHARKHAND | 822111 | n/r | Rejected-Finance non responsive |
Tender Value
₹24.5 L
EMD Value
₹49,100
Closing Date
4 Jul 2024, 5:00 pmClosed
EE RDSD LATEHAR
EE RDSD LATEHAR
Construction of Boundry Wall in UMS Katang at village- Katang, G.P- Salaiya, Block- Herhanj, Latehar
2024_RDSPL_87508_1
EE/RDSD/LATEHAR/2/24-25/GR_3
Open Tender
Civil Works
Percentage
90 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹49,100
Yes
29 Jul 2024
28 Jun 2024
6 Jul 2024
28 Jun 2024
4 Jul 2024
28 Jun 2024
eProcurement System Government of Jharkhand Created By: Praful Kumar Mahto Created Date/Time: 06-Jul-2024 02:27 PM Tender Title: Construction of Boundry Wall in UMS Katang at village- Katang, G.P- Salaiya, Block- Herhanj, Latehar Tender ID: 2024_RDSPL_87508_1
Tender Inviting Authority: Executive Engineer, Rural Development Special Division, Latehar
Name of Work: Construction of Boundry Wall in UMS Katang at village- Katang, G.P- Salaiya, Block- Herhanj, Latehar
Contract No: EE/RDSD/LATEHAR/2/24-25/GR_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDENDU BHUSHAN (GSTN-20AQQPB0378Q1ZL) BID ID -601825 2450741.22 -26.51 1801049.72 Eighteen Lakh One Thousand Fourty Nine
2.00 M/S RISHABH RAJ ENTERPRISES(GSTN-NA)--602753 2450741.22 -16.61 2043673.10 Twenty Lakh Fourty Three Thousand Six Hundred and Seventy Three
3.00 LUCKY TRADERS(GSTN-NA)--602786 2450741.22 -25.50 1825802.21 Eighteen Lakh Twenty Five Thousand Eight Hundred and Two
4.00 NITESH KUMAR(GSTN-NA)--602592 2450741.22 -25.21 1832909.36 Eighteen Lakh Thirty Two Thousand Nine Hundred and Nine
5.00 KUMAR GAURAV(GSTN-NA)--602858 2450741.22 -23.78 1867954.96 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Fifty Four
6.00 RAHUL KUMAR SINGH(GSTN-NA)--602579 2450741.22 -26.00 1813548.50 Eighteen Lakh Thirteen Thousand Five Hundred and Fourty Eight
7.00 MS MAA VAISHNAVI HARSH(GSTN-NA)--602823 2450741.22 -26.02 1813058.35 Eighteen Lakh Thirteen Thousand Fifty Eight
8.00 M/S JYOTI ENTERPRISES(GSTN-NA)--602737 2450741.22 -18.97 1985835.61 Ninteen Lakh Eighty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SHARDENDU BHUSHAN(1801049.72)
BOQ Summary Details Tender Title: Construction of Boundry Wall in UMS Katang at village- Katang, G.P- Salaiya, Block- Herhanj, Latehar Tender ID: 2024_RDSPL_87508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDENDU BHUSHAN 1801049.72 L1
2 MS MAA VAISHNAVI HARSH 1813058.35 L2
3 RAHUL KUMAR SINGH 1813548.50 L3
4 LUCKY TRADERS 1825802.21 L4
5 NITESH KUMAR 1832909.36 L5
6 KUMAR GAURAV 1867954.96 L6
7 M/S JYOTI ENTERPRISES 1985835.61 L7
8 M/S RISHABH RAJ ENTERPRISES 2043673.10 L8
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