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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹39.5 L+₹1.3 L (3.28%)Accepted-AOC | L2 | Accepted-AOC semic deoghar letter no 224 dt 13.06.2024 | |
| 2 | L1₹38.3 LRejected-Finance | L1 | Rejected-Finance semic deoghar letter no 224 dt 13.06.2024 | |
| 3 | L3₹41.0 L+₹2.7 L (7.17%)Rejected-Finance | L3 | Rejected-Finance semic deoghar letter no 224 dt 13.06.2024 | |
| 4 | L3₹41.0 L+₹2.7 L (7.17%)Rejected-Finance | L3 | Rejected-Finance semic deoghar letter no 224 dt 13.06.2024 | |
| 5 | L4₹41.7 L+₹3.4 L (8.86%)Rejected-Finance AT BANKUDIH PO BANKUDIH NARAYANPUR JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | L4 | Rejected-Finance semic deoghar letter no 224 dt 13.06.2024 |
Tender Value
₹68.7 L
EMD Value
₹1.4 L
Closing Date
11 Mar 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Single Check Dam on Sagjoriya Joriya under Block - Nala, Dist - Jamtara
2024_WRD_84317_1
WRD/MID/JAMTARA/F2-11/23-24/G5
Open Tender
Civil Works
Percentage
270 days
Block - Nala, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
Yes
28 Oct 2024
28 Feb 2024
13 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 13-Mar-2024 01:10 PM Tender Title: Construction of Single Check Dam on Sagjoriya Joriya under Block - Nala, Dist - Jamtara Tender ID: 2024_WRD_84317_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Single Check Dam on Sagjoriya Joriya under Block - Nala, District - Jamtara
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 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED(GSTN-20AASCS4718C2ZI) 6865851.01 -37.25 4308321.51 Fourty Three Lakh Eight Thousand Three Hundred and Twenty One
2.00 UJJWAL KUMAR MONDAL(GSTN-20GILPM6558J1ZT) 6865851.01 -6.11 6446347.51 Sixty Four Lakh Fourty Six Thousand Three Hundred and Fourty Seven
3.00 MITHUN KUMAR BHADRA(GSTN-20DIUPB8154B1ZJ) 6865851.01 -42.42 3953357.01 Thirty Nine Lakh Fifty Three Thousand Three Hundred and Fifty Seven
4.00 IMTIYAZ ANSARI(GSTN-20AQEPA0943L1ZD) 6865851.01 -39.31 4166884.98 Fourty One Lakh Sixty Six Thousand Eight Hundred and Eighty Four
5.00 JAYANTA KUMAR GOPE(GSTN-20AALFJ6870E2ZF) 6865851.01 -2.50 6694204.73 Sixty Six Lakh Ninty Four Thousand Two Hundred and Four
6.00 PRASHANTA KUMAR ROUTH(GSTN-NA) 6865851.01 -40.25 4102345.98 Fourty One Lakh Two Thousand Three Hundred and Fourty Five
7.00 PRAVASH PAUL(GSTN-NA) 6865851.01 -40.25 4102345.98 Fourty One Lakh Two Thousand Three Hundred and Fourty Five
8.00 GON ENTERPRISES(GSTN-NA) 6865851.01 -44.25 3827711.94 Thirty Eight Lakh Twenty Seven Thousand Seven Hundred and Eleven
9.00 RAJ KUMAR BURNWAL(GSTN-NA) 6865851.01 -33.39 4573343.36 Fourty Five Lakh Seventy Three Thousand Three Hundred and Fourty Three
10.00 TULSI MANDAL(GSTN-NA) 6865851.01 -5.25 6505393.83 Sixty Five Lakh Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: GON ENTERPRISES(3827711.94)
BOQ Summary Details Tender Title: Construction of Single Check Dam on Sagjoriya Joriya under Block - Nala, Dist - Jamtara Tender ID: 2024_WRD_84317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GON ENTERPRISES 3827711.94 L1
2 MITHUN KUMAR BHADRA 3953357.01 L2
3 PRASHANTA KUMAR ROUTH 4102345.98 L3
4 PRAVASH PAUL 4102345.98 L3
5 IMTIYAZ ANSARI 4166884.98 L4
6 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED 4308321.51 L5
7 RAJ KUMAR BURNWAL 4573343.36 L6
8 UJJWAL KUMAR MONDAL 6446347.51 L7
9 TULSI MANDAL 6505393.83 L8
10 JAYANTA KUMAR GOPE 6694204.73 L9
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