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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 CrAccepted-AOC | ₹11.5 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹12.1 CrRejected-AOC HAZARIBAGH | HAZARIBAGH | JHARKHAND | 825301 | ₹12.1 Cr | L2 | Rejected-AOC ok |
| 3 | L3₹12.3 CrRejected-AOC 0 ANUJ SADAN POSTAL PARK PATNA CHAURAHA RAMVILASH CHOWK PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹12.3 Cr | L3 | Rejected-AOC ok |
| 4 | L4₹12.5 CrRejected-AOC VILL DHOLIYA PO PANDEYPURA BLOCK HUNTERGANJ DIST CHATRA | CHATRA | JHARKHAND | 825103 | ₹12.5 Cr | L4 | Rejected-AOC ok |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive as per Cl IIB/5.2(a) |
Tender Value
₹12.3 Cr
EMD Value
₹24.7 L
Closing Date
27 Feb 2024, 5:00 pmClosed
CHIEF ENGINEER, JSRRDA
JSRRDA, 3RD FLOOR, FFP BUILDING, DHURWA, RANCHI
Strengthening of Road from (i) Asariya to Bela (Length 3.540 Km.), (ii) Pitiz to Sarheta (Length 5.560 Km.), (iii) T01 to Pandani (Length 1.170 Km.), (iv) Karma (Nawada) to Sadafar (Length 3.485 Km.), (v) Shale to Pathra (Length 2.885..
2024_RWD_83337_2
NIT 301 CHATRA
Open Tender
Civil Works
455 days
CHATRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹24.7 L
9 Oct 2024
17 Feb 2024
28 Feb 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
eProcurement System Government of Jharkhand Created By: MANISH KESHRI Created Date/Time: 20-Aug-2024 01:04 PM Tender Title: JH-M-CHA-10-2023-24 Tender ID: 2024_RWD_83337_2
Tender Inviting Authority: CHIEF ENGINEER, RURAL WORKS DEPARTMENT, JHARKHAND, RANCHI
Name of Work: Strengthening of Road from (i) Asariya to Bela (Length - 3.540 Km.), (ii) Pitiz to Sarheta (Length - 5.560 Km.), (iii) T01 to Pandani (Length - 1.170 Km.), (iv) Karma (Nawada) to Sadafar (Length - 3.485 Km.), (v) Shale to Pathra (Length - 2.885 Km.), (vi) Shale to Chouria (Length - 3.400 Km.), (vii) Tilaiya More to Tilaiya (Length - 2.700 Km.) & (viii) L-032 Pandeybagi to Guruwahi (Length - 4.750 Km.), Block - Itkhori, Mayurhand & Gidhor, District - Chatra of Package No- JH-M-CHA-10 / 2023-24
Package No- JH-M-CHA-10 / 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 S. K. Enterprises (GSTN-20AUEPS9048N1Z5) BID ID -586224 123339736.99 0.00 123339736.99 Tweleve Crore Thirty Three Lakh Thirty Nine Thousand Seven Hundred and Thirty Six
2.00 Jai Maa Ambe Infra Pvt. Ltd. (GSTN-20AADCJ3904A1ZH) BID ID -586458 123339736.99 1.51 125202167.02 Tweleve Crore Fifty Two Lakh Two Thousand One Hundred and Sixty Seven
3.00 M/s JAI MAA VISHNO DEVI CONSTRUCTION(GSTN-NA)--585251 123339736.99 -2.20 120626262.77 Tweleve Crore Six Lakh Twenty Six Thousand Two Hundred and Sixty Two
4.00 M/S KALYANI CONSTRUCTION(GSTN-NA)--585002 123339736.99 -6.81 114940300.90 Eleven Crore Fourty Nine Lakh Fourty Thousand Three Hundred
Lowest Amount Quoted BY: M/S KALYANI CONSTRUCTION(114940300.90)
BOQ Summary Details Tender Title: JH-M-CHA-10-2023-24 Tender ID: 2024_RWD_83337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYANI CONSTRUCTION 114940300.90 L1
2 M/s JAI MAA VISHNO DEVI CONSTRUCTION 120626262.77 L2
3 M/s S. K. Enterprises 123339736.99 L3
4 Jai Maa Ambe Infra Pvt. Ltd. 125202167.02 L4
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