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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC ASANATOD NAWADIH BOKARO | BOKARO | JHARKHAND | 825102 | ₹7.6 L | 1 | Accepted-AOC Qualified |
| 2 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 3 | Rejected-Technical BOKARO | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical DUGDA CHANDRAPURA BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical GRAM POST CHIRUDIH NAWADIH BOKARO | - | - | Rejected-Technical Disqualified |
Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
21 Mar 2024, 5:00 pmClosed
O/o Executive Engineer Minor Irrigation Division B
O/o Executive Engineer Minor Irrigation Division Bokaro Camp 2 Near Nayay sadan Bokaro.
Renovation of Gadiwa bandhVillage Chapri Block Nawadih Dist Bokaro
2024_WRD_85674_1
WRD/MID/BOKARO/F2-24/2023-24 (Group no. 05)
Open Tender
Civil Works
Works
180 days
Nawadih
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹20,800
Yes
23 Jul 2024
16 Mar 2024
22 Mar 2024
16 Mar 2024
21 Mar 2024
16 Mar 2024
eProcurement System Government of Jharkhand Created By: RAVISH KIRO Created Date/Time: 23-Mar-2024 04:07 PM Tender Title: Renovation of Gadiwa bandhVillage Chapri Block Nawadih Dist Bokaro Tender ID: 2024_WRD_85674_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Bokaro
Name of Work: Renovation of Gadiwa bandhVillage-Chapri, Block- Nawadih, Dist- Bokaro
Contract No: WRD/MID/BOKARO/F2-24/2023-24 (Group no. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K Enterprises(GSTN-20BZVPK4001Q1Z4) 1035997.29 -25.99 766741.59 Seven Lakh Sixty Six Thousand Seven Hundred and Fourty One
2.00 M/S NANDANI ENTERPRISES(GSTN-20EUSPM4367L1Z1) 1035997.29 -20.00 828797.83 Eight Lakh Twenty Eight Thousand Seven Hundred and Ninty Seven
3.00 UMESH KUMAR(GSTN-NA) 1035997.29 -19.99 828901.43 Eight Lakh Twenty Eight Thousand Nine Hundred and One
4.00 M/S SOLAR WAY(GSTN-NA) 1035997.29 -24.20 785285.95 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Five
5.00 NITU ENTERPRISES(GSTN-NA) 1035997.29 -26.30 763530.00 Seven Lakh Sixty Three Thousand Five Hundred and Thirty
6.00 M/S PRAKASH ENTERPRISES(GSTN-NA) 1035997.29 -21.99 808181.49 Eight Lakh Eight Thousand One Hundred and Eighty One
7.00 M/s Manoj Kumar(GSTN-NA) 1035997.29 -13.99 891061.27 Eight Lakh Ninty One Thousand Sixty One
8.00 HIMANK ENTERPRISES(GSTN-NA) 1035997.29 -24.99 777101.57 Seven Lakh Seventy Seven Thousand One Hundred and One
Lowest Amount Quoted BY: NITU ENTERPRISES(763530.00)
BOQ Summary Details Tender Title: Renovation of Gadiwa bandhVillage Chapri Block Nawadih Dist Bokaro Tender ID: 2024_WRD_85674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITU ENTERPRISES 763530.00 L1
2 R K Enterprises 766741.59 L2
3 HIMANK ENTERPRISES 777101.57 L3
4 M/S SOLAR WAY 785285.95 L4
5 M/S PRAKASH ENTERPRISES 808181.49 L5
6 M/S NANDANI ENTERPRISES 828797.83 L6
7 UMESH KUMAR 828901.43 L7
8 M/s Manoj Kumar 891061.27 L8
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