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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.8 LAccepted-AOC | L1 | Accepted-AOC semic dumka letter no 613 dt 23.07.2024 | |
| 2 | L2₹63.0 L+₹8.2 L (15.0%)Rejected-Finance NEJAM ANSARI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance semic dumka letter no 613 dt 23.07.2024 | |
| 3 | L3₹63.3 L+₹8.5 L (15.6%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L3 | Rejected-Finance semic dumka letter no 613 dt 23.07.2024 | |
| 4 | L4₹64.3 L+₹9.5 L (17.3%)Rejected-Finance DANGALPARA DARJI MOHALLA DUMKA | DUMKA | JHARKHAND | 814101 | L4 | Rejected-Finance semic dumka letter no 613 dt 23.07.2024 | |
| 5 | L5₹64.5 L+₹9.7 L (17.7%)Rejected-Finance ARJANPUR SAHEBGANG | SAHEBGANJ | JHARKHAND | 813208 | L5 | Rejected-Finance semic dumka letter no 613 dt 23.07.2024 |
Tender Value
₹84.3 L
EMD Value
₹1.7 L
Closing Date
3 Jul 2024, 5:00 pmClosed
EE, MID, PAKUR
EE, MID, PAKUR
Construction of Check Dam at Teguria Nala under Block - Pakuria, Dist - Pakur
2024_WRD_86483_1
WRD/MID/PAKUR/F2-02/2024-25/G1
Open Tender
Civil Works
Percentage
330 days
Block - Pakuria, Dist - Pakur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
Yes
3 Sept 2024
14 Jun 2024
5 Jul 2024
14 Jun 2024
3 Jul 2024
14 Jun 2024
eProcurement System Government of Jharkhand Created By: Santosh kumar Marandi Created Date/Time: 05-Jul-2024 03:54 PM Tender Title: Construction of Check Dam at Teguria Nala under Block - Pakuria, Dist - Pakur Tender ID: 2024_WRD_86483_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Pakur
Name of Work: Construction of Check Dam on Teguria Nala under Block - Pakuria, District - Pakur
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 RAVI KUMAR (GSTN-20BIKPK2415C1Z0) BID ID -598632 8433165.37 -23.79 6426915.33 Sixty Four Lakh Twenty Six Thousand Nine Hundred and Fifteen
2.00 NEJAM ANSARI (GSTN-20AUYPA3239R1Z6) BID ID -601400 8433165.37 -25.25 6303791.11 Sixty Three Lakh Three Thousand Seven Hundred and Ninty One
3.00 M/S TEJ NARAYAN SAHA (GSTN-20DFDPS5653L1Z7) BID ID -601565 8433165.37 -23.50 6451371.51 Sixty Four Lakh Fifty One Thousand Three Hundred and Seventy One
4.00 AJMER ANSARI (GSTN-20CISPA7302R1Z2) BID ID -602162 8433165.37 -35.01 5480714.17 Fifty Four Lakh Eighty Thousand Seven Hundred and Fourteen
5.00 ADARSH ENTERPRISES(GSTN-NA)--601672 8433165.37 -24.90 6333307.19 Sixty Three Lakh Thirty Three Thousand Three Hundred and Seven
Lowest Amount Quoted BY: AJMER ANSARI(5480714.17)
BOQ Summary Details Tender Title: Construction of Check Dam at Teguria Nala under Block - Pakuria, Dist - Pakur Tender ID: 2024_WRD_86483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJMER ANSARI 5480714.17 L1
2 NEJAM ANSARI 6303791.11 L2
3 ADARSH ENTERPRISES 6333307.19 L3
4 RAVI KUMAR 6426915.33 L4
5 M/S TEJ NARAYAN SAHA 6451371.51 L5
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