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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.8 LAccepted-AOC 23 ALAGWARA VILL ALAGWARA PO SIKTIYA PS CHITRA DEOGHAR 815357 | DEOGHAR | JHARKHAND | 815357 | L1 | Accepted-AOC Vide CE MI Dumka Lt No 319 dt 18.07.24 | |
| 2 | L2₹96.8 L+₹5.9 L (6.53%)Rejected-Finance BIJULIA RAMGARH | DAUSA | RAJASTHAN | 303004 | L2 | Rejected-Finance Vide CE MI Dumka Lt No 319 dt 18.07.24 | |
| 3 | L3₹1.0 Cr+₹10.8 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Vide CE MI Dumka Lt No 319 dt 18.07.24 | |
| 4 | L4₹1.0 Cr+₹11.0 L (12.1%)Rejected-Finance MAHTODIH KUNJORA PALOJORI DEOGHAR | DEOGHAR | DEOGHAR | JHARKHAND | L4 | Rejected-Finance Vide CE MI Dumka Lt No 319 dt 18.07.24 | |
| 5 | L5₹1.0 Cr+₹12.5 L (13.8%)Rejected-Finance | L5 | Rejected-Finance Vide CE MI Dumka Lt No 319 dt 18.07.24 |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
2 Jul 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Series of Check Dam at Kunjora Joriya under Block - Palojori, Dist - Deoghar
2024_WRD_86753_1
WRD/MIDDDC/DEO/F2-01/24-25/G01
Open Tender
Civil Works
Percentage
330 days
Block - Palojori, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
Yes
24 Aug 2024
20 Jun 2024
3 Jul 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 03-Jul-2024 05:13 PM Tender Title: Construction of Series of Check Dam at Kunjora Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2024_WRD_86753_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Kunjora Joriya under Block - Palojori, District - Deoghar
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 MITHILESH KUMAR ROY (GSTN-20BDZPR9308F1Z5) BID ID -600565 12249526.20 -15.65 10332475.35 One Crore Three Lakh Thirty Two Thousand Four Hundred and Seventy Five
2.00 SINGH ENTERPRISES (GSTN-20ETYPK9953H1ZY) BID ID -601676 12249526.20 -21.01 9675900.75 Ninty Six Lakh Seventy Five Thousand Nine Hundred
3.00 ADARSH ANAND (GSTN-20AXSPA7703M1ZF) BID ID -601702 12249526.20 -16.88 10181806.18 One Crore One Lakh Eighty One Thousand Eight Hundred and Six
4.00 KANKAD CONSTRUCTIONS PRIVATE LIMITED (GSTN-20AAHCK1802E1ZB) BID ID -601936 12249526.20 -25.85 9083023.68 Ninty Lakh Eighty Three Thousand Twenty Three
5.00 PRIYANSHU KUMAR(GSTN-NA)--602029 12249526.20 -17.07 10158532.08 One Crore One Lakh Fifty Eight Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: KANKAD CONSTRUCTIONS PRIVATE LIMITED(9083023.68)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Kunjora Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2024_WRD_86753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAD CONSTRUCTIONS PRIVATE LIMITED 9083023.68 L1
2 SINGH ENTERPRISES 9675900.75 L2
3 PRIYANSHU KUMAR 10158532.08 L3
4 ADARSH ANAND 10181806.18 L4
5 MITHILESH KUMAR ROY 10332475.35 L5
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