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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.2 LAccepted-AOC DUMKA | ₹88.2 L | L1 | Accepted-AOC cemi dumka letter no 153 dt 04.03.2024 |
| 2 | L2₹90.3 L+₹2.1 L (2.43%)Rejected-Finance | ₹90.3 L+₹2.1 L (2.43%) | L2 | Rejected-Finance cemi dumka letter no 153 dt 04.03.24 |
| 3 | L3₹90.9 L+₹2.7 L (3.05%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹90.9 L+₹2.7 L (3.05%) | L3 | Rejected-Finance cemi dumka letter no 153 dt 04.03.24 |
| 4 | L4₹97.5 L+₹9.3 L (10.6%)Rejected-Finance | ₹97.5 L+₹9.3 L (10.6%) | L4 | Rejected-Finance cemi dumka letter no 153 dt 04.03.24 |
| 5 | L5₹1.2 Cr+₹32.5 L (36.9%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹1.2 Cr+₹32.5 L (36.9%) | L5 | Rejected-Finance cemi dumka letter no 153 dt 04.03.24 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
3 Feb 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Sonadhap Joriya under Block - Shikaripara, Dist - Dumka
2024_WRD_81478_1
WRD/MID/DUMKA/F2-12/23-24/G05
Open Tender
Civil Works
Percentage
365 days
Block - Shikaripara, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.7 L
Yes
23 Mar 2024
24 Jan 2024
5 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 05-Feb-2024 03:57 PM Tender Title: Construction of Series of Check Dam on Sonadhap Joriya under Block - Shikaripara, Dist - Dumka Tender ID: 2024_WRD_81478_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Sonadhap Joriya, Block- Shikaripara, District-Dumka.
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 Networth Projects Pvt Ltd(GSTN-06AABCN1409J1ZQ) 13386010.32 -9.80 12074181.31 One Crore Twenty Lakh Seventy Four Thousand One Hundred and Eighty One
2.00 surendra Prasad Singh(GSTN-20CSQPS5209D1ZT) 13386010.32 -32.51 9034218.36 Ninty Lakh Thirty Four Thousand Two Hundred and Eighteen
3.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 13386010.32 -34.11 8820042.20 Eighty Eight Lakh Twenty Thousand Fourty Two
4.00 RAJ KUMAR(GSTN-NA) 13386010.32 -27.15 9751708.52 Ninty Seven Lakh Fifty One Thousand Seven Hundred and Eight
5.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 13386010.32 -32.10 9089101.01 Ninty Lakh Eighty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: MD ABDUSSALAM ANSARI(8820042.20)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Sonadhap Joriya under Block - Shikaripara, Dist - Dumka Tender ID: 2024_WRD_81478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ABDUSSALAM ANSARI 8820042.20 L1
2 surendra Prasad Singh 9034218.36 L2
3 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 9089101.01 L3
4 RAJ KUMAR 9751708.52 L4
5 Networth Projects Pvt Ltd 12074181.31 L5
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