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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | ₹10.9 L | L1 | Accepted-AOC accepted |
| 2 | L2₹10.9 L+₹1,748.72 (0.16%)Rejected-Finance NAGAR PANCHAYAT LATEHAR JHARKHAND | LATEHAR | JHARKHAND | 822111 | ₹10.9 L+₹1,748.72 (0.16%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹10.9 L+₹1,894.45 (0.17%)Rejected-Finance LATEHAR JHARKHAND | LATEHAR | JHARKHAND | 822111 | ₹10.9 L+₹1,894.45 (0.17%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹11.1 L+₹23,607.71 (2.16%)Rejected-Finance LATEHAR JHARKHAND | LATEHAR | JHARKHAND | 822111 | ₹11.1 L+₹23,607.71 (2.16%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹11.2 L+₹30,165.40 (2.76%)Rejected-Finance NAGAR PANCHAYAT LATEHAR JHARKHAND | LATEHAR | JHARKHAND | 822111 | ₹11.2 L+₹30,165.40 (2.76%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹14.6 L
EMD Value
₹29,200
Closing Date
14 Aug 2024, 3:00 pmClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT, LATEHAR
EXECUTIVE OFFICER, NAGAR PANCHAYAT, LATEHAR
Safety Railing of Durwa Pond at Ward No 04 Dhobi Mohalla Under Nagar Panchayat Latehar
2024_UDD_89064_19
UDD/LNP/02/2024-25
Open Tender
Civil Works
Percentage
90 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹29,200
Yes
8 Oct 2024
31 Jul 2024
16 Aug 2024
1 Aug 2024
14 Aug 2024
1 Aug 2024
eProcurement System Government of Jharkhand Created By: RAJEEV RANJAN Created Date/Time: 16-Aug-2024 08:06 PM Tender Title: 19/LNP/02/2024-25 Tender ID: 2024_UDD_89064_19
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Latehar
Name of Work: Safety Railing of Durwa Pond at Ward No 04 Dhobi Mohalla Under Nagar Panchayat Latehar
Contract No: 19/LNP/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANNJAY KUMAR SHUKLA (GSTN-20FUTPS4118F2ZG) BID ID -611227 1457265.88 -25.00 1092949.41 Ten Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
2.00 M/S SAI TRADERS (GSTN-20CAZPP7436E1ZD) BID ID -612414 1457265.88 -25.12 1091200.69 Ten Lakh Ninty One Thousand Two Hundred
3.00 RAMKUMARI DEVI(GSTN-NA)--612367 1457265.88 -23.05 1121366.09 Eleven Lakh Twenty One Thousand Three Hundred and Sixty Six
4.00 AMARJEET SINGH(GSTN-NA)--612645 1457265.88 -23.50 1114808.40 Eleven Lakh Fourteen Thousand Eight Hundred and Eight
5.00 ARVIND PANDEY(GSTN-NA)--612336 1457265.88 -24.99 1093095.14 Ten Lakh Ninty Three Thousand Ninty Five
Lowest Amount Quoted BY: M/S SAI TRADERS(1091200.69)
BOQ Summary Details Tender Title: 19/LNP/02/2024-25 Tender ID: 2024_UDD_89064_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI TRADERS 1091200.69 L1
2 DHANNJAY KUMAR SHUKLA 1092949.41 L2
3 ARVIND PANDEY 1093095.14 L3
4 AMARJEET SINGH 1114808.40 L4
5 RAMKUMARI DEVI 1121366.09 L5
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