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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹53.2 L+₹11.0 L (26.0%)Accepted-AOC MUNICIPAL CORPORATION ADITYAPUR NAME OF SCHEME LAYING OF PAVER BLOCK ROAD FROM HOUSE OF SUNIL KARUA TO MANSA MANDIR IN WARD NO 27 UNDER AMC NIT 10 UDD AMC 03 2023 24 ESTIMATED COST 989433 59 | BOKARO | JHARKHAND | 825102 | L3 | Accepted-AOC SE MIC DEOGHAR VIDE LETTER NO 139 DATED 14.03.2024 | |
| 2 | L1₹42.2 LRejected-Finance 822101 | PALAMU | JHARKHAND | 822101 | L1 | Rejected-Finance SE MIC DEOGHAR VIDE LETTER NO 139 DATED 14.03.2024 | |
| 3 | L2₹44.3 L+₹2.1 L (4.94%)Rejected-Finance AT NEAR DURGA MANDIR GANDUCHAK PO KOIRIDIH PS JASIDIH DIST DEOGHAR | L2 | Rejected-Finance SE MIC DEOGHAR VIDE LETTER NO 139 DATED 14.03.2024 | |
| 4 | L4₹53.2 L+₹11.0 L (26.1%)Rejected-Finance MAHATODIH SARWAN DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L4 | Rejected-Finance SE MIC DEOGHAR VIDE LETTER NO 139 DATED 14.03.2024 | |
| 5 | L5₹54.3 L+₹12.1 L (28.7%)Rejected-Finance AT SHASHTRI NAGAR THARIDULAMPUR DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L5 | Rejected-Finance SE MIC DEOGHAR VIDE LETTER NO 139 DATED 14.03.2024 |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
9 Mar 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Check Dam on Beltikri Joriya under Block - Sarwan, Dist - Deoghar
2024_WRD_84068_1
WRD/MIDDDC/DEO/F2-09/23-24/G05
Open Tender
Civil Works
Percentage
300 days
Block - Sarwan, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
22 Mar 2024
24 Feb 2024
11 Mar 2024
24 Feb 2024
9 Mar 2024
24 Feb 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 11-Mar-2024 03:49 PM Tender Title: Construction of Check Dam on Beltikri Joriya under Block - Sarwan, Dist - Deoghar Tender ID: 2024_WRD_84068_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Beltikri Joriya under Block - Sarwan, 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 RAKESH KUMAR(GSTN-20CBXPK6472N1ZX) 5538400.66 -1.89 5433724.89 Fifty Four Lakh Thirty Three Thousand Seven Hundred and Twenty Four
2.00 M/S BHAGIRATHI CONSTRUCTION(GSTN-20AALFB4358F1ZR) 5538400.66 -3.90 5322403.03 Fifty Three Lakh Twenty Two Thousand Four Hundred and Three
3.00 MAHADEV CONSTRUCTION(GSTN-20DJEPR0692K1Z3) 5538400.66 -3.86 5324618.39 Fifty Three Lakh Twenty Four Thousand Six Hundred and Eighteen
4.00 MANISH KUMAR(GSTN-20ARRPK0658A1Z7) 5538400.66 -23.75 4223030.50 Fourty Two Lakh Twenty Three Thousand Thirty
5.00 MUNNA KUMAR(GSTN-NA) 5538400.66 -19.98 4431828.21 Fourty Four Lakh Thirty One Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: MANISH KUMAR(4223030.50)
BOQ Summary Details Tender Title: Construction of Check Dam on Beltikri Joriya under Block - Sarwan, Dist - Deoghar Tender ID: 2024_WRD_84068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR 4223030.50 L1
2 MUNNA KUMAR 4431828.21 L2
3 M/S BHAGIRATHI CONSTRUCTION 5322403.03 L3
4 MAHADEV CONSTRUCTION 5324618.39 L4
5 RAKESH KUMAR 5433724.89 L5
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