Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.2 CrAdmitted-Finance | -1.19% | ₹11.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹11.5 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | +1.00% | ₹11.5 Cr | L2 | Admitted-Finance |
| 3 | L2₹11.5 CrAdmitted-Finance | +1.00% | ₹11.5 Cr | L2 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Hard Copy Not Submitted |
Tender Value
₹11.3 Cr
EMD Value
₹22.7 L
Closing Date
22 Aug 2023, 5:00 pmClosed
CHIEF ENGINEER
JSRRDA, 3RD FLOOR, FFP BUILDING, DHURWA, RANCHI, JHARKHAND
Specail Repair of Road from (A) L048 TO GARNAHA (4.240 Km) (B) REO ROAD DAMDUA MORE TO SAMHARNALAY GATE VIA BIND TOLA (2.730 Km) (C) NH-75 MERAL BUS STAND TO MERAL RAILWAY STATION VIA AKDI TOLA (3.425 Km) (D) NH-75 BANA MAHUA TO BANA MADHYA ....
2023_RWD_74536_4
eTender Number 24/2023-24
Open Tender
Civil Works
275 days
Garhwa
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Executive Engineer, RWD, WD, Garhwa
₹22.7 L
Yes
17 Nov 2023
12 Aug 2023
24 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
eProcurement System Government of Jharkhand Created By: MANISH KESHRI Created Date/Time: 17-Nov-2023 04:48 PM Tender Title: JH-M-GAR-04-2023-24 Tender ID: 2023_RWD_74536_4
Tender Inviting Authority: CHIEF ENGINEER, JSRRDA, JHARKHAND, RANCHI
Name of Work: Specail Repair of Road from (A) L048 TO GARNAHA (4.240 Km) (B) REO ROAD DAMDUA MORE TO SAMHARNALAY GATE VIA BIND TOLA (2.730 Km) (C) NH-75 MERAL BUS STAND TO MERAL RAILWAY STATION VIA AKDI TOLA (3.425 Km) (D) NH-75 BANA MAHUA TO BANA MADHYA VIDIYLAY (1.825 Km) (E) MERAL RAILWAY (STATION) LINE TO MAKUNA PMGSY ROAD (1.700 Km) of Pakage No-- JH-M-GAR-04/2023-24 of Garhwa
Pakage No-- JH-M-GAR-04/2023-24
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 ASHOK KUMAR(GSTN-NA) 113438582.63 1.00 114572968.46 Eleven Crore Fourty Five Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
2.00 M/S NAGENDRA PANDEY(GSTN-NA) 113438582.63 1.00 114572968.46 Eleven Crore Fourty Five Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
3.00 M/S P.K. CONSTRUCTION(GSTN-NA) 113438582.63 -1.19 112088663.50 Eleven Crore Twenty Lakh Eighty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S P.K. CONSTRUCTION(112088663.50)
BOQ Summary Details Tender Title: JH-M-GAR-04-2023-24 Tender ID: 2023_RWD_74536_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. CONSTRUCTION 112088663.50 L1
2 M/S ASHOK KUMAR 114572968.46 L2
3 M/S NAGENDRA PANDEY 114572968.46 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.86 MB
BOQ_99890.xls
BOQ • 0.38 MB
JH-M-GAR-04-2023-24.pdf
Tender Documents • 1.16 MB
Download all tender documents and submit your bid