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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹34.0 L+₹36,147.89 (1.07%)Accepted-AOC | ₹34.0 L+₹36,147.89 (1.07%) | L2 | Accepted-AOC semic dumka letter no 728 dt 24.08.2024 |
| 2 | L1₹33.6 LRejected-Finance | ₹33.6 L | L1 | Rejected-Finance semic dumka letter no 728 dt 24.08.2024 |
| 3 | L3₹34.0 L+₹41,386.71 (1.23%)Rejected-Finance | ₹34.0 L+₹41,386.71 (1.23%) | L3 | Rejected-Finance semic dumka letter no 728 dt 24.08.2024 |
| 4 | L4₹36.7 L+₹3.0 L (9.03%)Rejected-Finance | ₹36.7 L+₹3.0 L (9.03%) | L4 | Rejected-Finance semic dumka letter no 728 dt 24.08.2024 |
| 5 | L5₹37.1 L+₹3.5 L (10.4%)Rejected-Finance | ₹37.1 L+₹3.5 L (10.4%) | L5 | Rejected-Finance semic dumka letter no 728 dt 24.08.2024 |
Tender Value
₹52.4 L
EMD Value
₹1.1 L
Closing Date
29 Jun 2024, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Check Dam in Chandana Joriya under Block - Sundarpahari, Dist - Godda
2024_WRD_86968_1
WRD/MID/GODDA/F2-01/24-25/G01
Open Tender
Civil Works
Percentage
365 days
Block - Sundarpahari, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
18 Dec 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
29 Jun 2024
21 Jun 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Jul-2024 12:36 PM Tender Title: Construction of Check Dam in Chandana Joriya under Block - Sundarpahari, Dist - Godda Tender ID: 2024_WRD_86968_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Check Dam in Chandana Joriya under Block - Sunderpahari, District - Godda
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 M/S INDRAJIT ENTERPRISES(GSTN-NA)--600631 5238824.07 -25.76 3889302.99 Thirty Eight Lakh Eighty Nine Thousand Three Hundred and Two
2.00 PRAPHULL CHANDRA MANDAL(GSTN-NA)--600016 5238824.07 -30.00 3667176.85 Thirty Six Lakh Sixty Seven Thousand One Hundred and Seventy Six
3.00 SIYA RAM BHAGAT(GSTN-NA)--600857 5238824.07 -35.11 3399472.94 Thirty Three Lakh Ninty Nine Thousand Four Hundred and Seventy Two
4.00 M/S RAJEEV KUMAR(GSTN-NA)--600361 5238824.07 -29.15 3711706.85 Thirty Seven Lakh Eleven Thousand Seven Hundred and Six
5.00 SATYAM ENTERPRISES(GSTN-NA)--600872 5238824.07 -35.80 3363325.05 Thirty Three Lakh Sixty Three Thousand Three Hundred and Twenty Five
6.00 M/S Thakur Construction&co.(GSTN-NA)--600600 5238824.07 -35.01 3404711.76 Thirty Four Lakh Four Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: SATYAM ENTERPRISES(3363325.05)
BOQ Summary Details Tender Title: Construction of Check Dam in Chandana Joriya under Block - Sundarpahari, Dist - Godda Tender ID: 2024_WRD_86968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM ENTERPRISES 3363325.05 L1
2 SIYA RAM BHAGAT 3399472.94 L2
3 M/S Thakur Construction&co. 3404711.76 L3
4 PRAPHULL CHANDRA MANDAL 3667176.85 L4
5 M/S RAJEEV KUMAR 3711706.85 L5
6 M/S INDRAJIT ENTERPRISES 3889302.99 L6
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