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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC ADD PAHARI TOLA NASRUDDIN LANE HILL SIDE RANCHI 834001 | RANCHI | JHARKHAND | 834001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹51,952 (13.2%)Rejected-Finance ANUSUIA NIVAS RIVER VIEW COLONY HATIA RANCHI | RANCHI | JHARKHAND | 829205 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹52,743 (13.4%)Rejected-Finance NEAR SARKARI HOSPITAL SEMAR TOLI KANKE RANCHI 6 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹53,270 (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹66,456 (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.3 L
EMD Value
₹11,000
Closing Date
9 Aug 2024, 2:00 pmClosed
Directorate of Works and Plant, BAU, Ranchi.
e Procurement Cell, Directorate of Works and Plant, Birsa Agricultural University, Kanke, Ranchi, 834006
Repairing and Painting including Roof treatment of quarter no. C2 56 at RVC under BAU,Kanke
2024_BAU_89138_6
185 /BAU/WP/Kanke
Open Tender
Civil Works - Buildings
Percentage
30 days
Ranchi, Jharkhand
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
₹11,000
24 Sept 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
eProcurement System Government of Jharkhand Created By: BHOLA PRASAD AGRAWAL Created Date/Time: 27-Aug-2024 03:46 PM Tender Title: Repairing and Painting including Roof treatment of quarter no. C2 56 at RVC under BAU,Kanke Tender ID: 2024_BAU_89138_6
Tender Inviting Authority:
Name of Work: REPAIRING AND PAINTING INCLUDING ROOF TREATMENT OF QUARTER NO.C2-56 AT RVC, UNDER B.A.U., KANKE, RANCHI .
Contract No: 185 DATED 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND KUMAR YADAV (GSTN-20AKKPY1496L1ZL) BID ID -610101 527426.50 -15.10 447784.67 Four Lakh Fourty Seven Thousand Seven Hundred and Eighty Four
2.00 RAKESH KUMAR SINGH (GSTN-20BCWPS5489J1ZQ) BID ID -610555 527426.50 -15.25 446993.54 Four Lakh Fourty Six Thousand Nine Hundred and Ninty Three
3.00 ARK CONSTRUCTION(GSTN-NA)--610450 527426.50 -15.00 448312.10 Four Lakh Fourty Eight Thousand Three Hundred and Tweleve
4.00 M/S MD SAKIR(GSTN-NA)--610603 527426.50 -12.50 461497.75 Four Lakh Sixty One Thousand Four Hundred and Ninty Seven
5.00 MOHAMMAD IMRAN(GSTN-NA)--610196 527426.50 -25.10 395042.07 Three Lakh Ninty Five Thousand Fourty Two
Lowest Amount Quoted BY: MOHAMMAD IMRAN(395042.07)
BOQ Summary Details Tender Title: Repairing and Painting including Roof treatment of quarter no. C2 56 at RVC under BAU,Kanke Tender ID: 2024_BAU_89138_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD IMRAN 395042.07 L1
2 RAKESH KUMAR SINGH 446993.54 L2
3 ANAND KUMAR YADAV 447784.67 L3
4 ARK CONSTRUCTION 448312.10 L4
5 M/S MD SAKIR 461497.75 L5
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