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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹80.2 L+₹11.6 L (16.8%)Accepted-AOC GRAM AASANA PANCHAYAT PAHURUDIH POST AASANA THANA PALOJORI PRAKHAND PALOJORI DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹80.2 L+₹11.6 L (16.8%) | L2 | Accepted-AOC ee mid godda letter no 723 dt 23.08.2024 |
| 2 | L1₹68.7 LRejected-Finance | ₹68.7 L | L1 | Rejected-Finance ee mid dumka letter no 723 dt 23.08.2024 |
| 3 | L3₹87.4 L+₹18.8 L (27.4%)Rejected-Finance | ₹87.4 L+₹18.8 L (27.4%) | L3 | Rejected-Finance ee mid dumka letter no 723 dt 23.08.2024 |
| 4 | L4₹88.6 L+₹19.9 L (29.0%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹88.6 L+₹19.9 L (29.0%) | L4 | Rejected-Finance ee mid dumka letter no 723 dt 23.08.2024 |
| 5 | L5₹98.0 L+₹29.4 L (42.8%)Rejected-Finance DUMKA | JHARKHAND | 814101 | ₹98.0 L+₹29.4 L (42.8%) | L5 | Rejected-Finance ee mid dumka letter no 723 dt 23.08.2024 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Mar 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Renovation of Mahila Bandh MI Scheme under Block - Saraiyahat, Dist - Dumka
2024_WRD_85309_1
WRD/MID/DUMKA/F2-15/23-24/G01
Open Tender
Civil Works
Percentage
365 days
Block - Saraiyahat, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.0 L
Yes
10 Sept 2024
8 Mar 2024
21 Mar 2024
8 Mar 2024
20 Mar 2024
8 Mar 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 22-Mar-2024 11:20 PM Tender Title: Renovation of Mahila Bandh MI Scheme under Block - Saraiyahat, Dist - Dumka Tender ID: 2024_WRD_85309_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Renovation of Mahila Bandh MI Scheme, Block- Saraiyahat, 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 REKHA DEVI(GSTN-20FQOPD6760B1Z5) 10061968.21 -20.28 8021401.06 Eighty Lakh Twenty One Thousand Four Hundred and One
2.00 DIPAK KUMAR YADAV(GSTN-20ASOPY5232C1ZU) 10061968.21 -2.00 9860728.85 Ninty Eight Lakh Sixty Thousand Seven Hundred and Twenty Eight
3.00 M/S NIRANJAN KUMAR YADAV(GSTN-NA) 10061968.21 -31.76 6866287.11 Sixty Eight Lakh Sixty Six Thousand Two Hundred and Eighty Seven
4.00 BINOD KUMAR YADAV(GSTN-NA) 10061968.21 -2.57 9803375.63 Ninty Eight Lakh Three Thousand Three Hundred and Seventy Five
5.00 BISHVNATH PRASAD YADAB(GSTN-NA) 10061968.21 0.00 10061968.21 One Crore Sixty One Thousand Nine Hundred and Sixty Eight
6.00 PANKAJ KUMAR YADAV(GSTN-NA) 10061968.21 0.00 10061968.21 One Crore Sixty One Thousand Nine Hundred and Sixty Eight
7.00 MUKESH PRASAD YADAV(GSTN-NA) 10061968.21 -13.09 8744856.57 Eighty Seven Lakh Fourty Four Thousand Eight Hundred and Fifty Six
8.00 ASHOK KHIRHAR(GSTN-NA) 10061968.21 -11.99 8855538.22 Eighty Eight Lakh Fifty Five Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S NIRANJAN KUMAR YADAV(6866287.11)
BOQ Summary Details Tender Title: Renovation of Mahila Bandh MI Scheme under Block - Saraiyahat, Dist - Dumka Tender ID: 2024_WRD_85309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRANJAN KUMAR YADAV 6866287.11 L1
2 REKHA DEVI 8021401.06 L2
3 MUKESH PRASAD YADAV 8744856.57 L3
4 ASHOK KHIRHAR 8855538.22 L4
5 BINOD KUMAR YADAV 9803375.63 L5
6 DIPAK KUMAR YADAV 9860728.85 L6
7 BISHVNATH PRASAD YADAB 10061968.21 L7
8 PANKAJ KUMAR YADAV 10061968.21 L7
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