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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC BOKARO | JHARKHAND | 825102 | ₹21.7 L | L1 | Accepted-AOC OK |
| 2 | L2₹21.9 L+₹16,188.58 (0.74%)Rejected-AOC AAHIYANA GARDEN PHASE 3 FLAT NO K 13 C O RAJESH KUMAR SINGH KALIKA VIHAR SRI RAM TOWER CHIRA CHAS BOKARO STEEL CITY 827013 JHARKHAND | BOKARO | JHARKHAND | 827013 | ₹21.9 L+₹16,188.58 (0.74%) | L2 | Rejected-AOC OK |
| 3 | L3₹22.2 L+₹42,852.12 (1.97%)Rejected-AOC | ₹22.2 L+₹42,852.12 (1.97%) | L3 | Rejected-AOC OK |
| 4 | L4₹22.4 L+₹63,484.62 (2.92%)Rejected-AOC BOKARO | ₹22.4 L+₹63,484.62 (2.92%) | L4 | Rejected-AOC OK |
| 5 | L4₹22.5 L+₹76,498.97 (3.52%)Rejected-AOC AMIKA MANSILLPARK SASCET DARDEADO JOINED COLLEGE DOORDA RANCHI HOB | ₹22.5 L+₹76,498.97 (3.52%) | L4 | Rejected-AOC OK |
Tender Value
₹31.7 L
EMD Value
₹63,500
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, R.D.Spl.Div. Bokaro
O/o Executive Engineer, R.D.Spl.Div. Bokaro 1st floor Working Womens Hostel Camp II Bokaro
Construction of Toilet Unit Gallery and White washing of Boundary Wall at High School Bandhdih under Jaridih Block of district Bokaro
2024_RDSPL_87893_1
RDD/SD/BOKARO/10/2024-25/GR02
Open Tender
Civil Works
Works
180 days
Bandhdih, Jaridih
Please refer Tender Documents
3 documents required · 3 mandatory
₹5,000
₹63,500
Yes
17 Aug 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
12 Jul 2024
6 Jul 2024
eProcurement System Government of Jharkhand Created By: Raju Marandi Created Date/Time: 15-Jul-2024 07:07 PM Tender Title: Construction of Toilet Unit Gallery and White washing of Boundary Wall at High School Bandhdih under Jaridih Block of district Bokaro Tender ID: 2024_RDSPL_87893_1
Tender Inviting Authority: Executive Engineer, RDSD Bokaro
Name of Work: Construction of Toilet Unit, Gallery and White washing of Boundary Wall at High School Bandhdih under Jaridih Block of district Bokaro
Contract No: RDD/SD/BOKARO/10/2024-25/GR_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIHARI & SONS (GSTN-20AXXPK3299D1Z8) BID ID -604019 3174231.14 -27.89 2288938.08 Twenty Two Lakh Eighty Eight Thousand Nine Hundred and Thirty Eight
2.00 M/s Rajesh Kumar (GSTN-20BEDPK7983L1Z6) BID ID -604456 3174231.14 -28.11 2281954.77 Twenty Two Lakh Eighty One Thousand Nine Hundred and Fifty Four
3.00 M/s Premjeet Kumar Jha (GSTN-20AYKPJ7973K1Z0) BID ID -604490 3174231.14 -26.78 2324172.04 Twenty Three Lakh Twenty Four Thousand One Hundred and Seventy Two
4.00 M P Enterprises (GSTN-20BBLPS0284D1ZX) BID ID -604452 3174231.14 -16.90 2637786.08 Twenty Six Lakh Thirty Seven Thousand Seven Hundred and Eighty Six
5.00 M/S PALAK CONSTRUCTION (GSTN-20AMJPM2349H1ZP) BID ID -604690 3174231.14 -29.00 2253704.11 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Four
6.00 MONY CONSTRUCTION (GSTN-20AYMPM7365C1Z1) BID ID -604732 3174231.14 -30.15 2217200.45 Twenty Two Lakh Seventeen Thousand Two Hundred
7.00 BHARAT CONSTRUCTION(GSTN-NA)--604591 3174231.14 -15.00 2698096.47 Twenty Six Lakh Ninty Eight Thousand Ninty Six
8.00 M/S RAM BILASH PRAJAPATI(GSTN-NA)--604758 3174231.14 -31.50 2174348.33 Twenty One Lakh Seventy Four Thousand Three Hundred and Fourty Eight
9.00 M/S AMAN ENTERPRISES(GSTN-NA)--604576 3174231.14 -29.09 2250847.30 Twenty Two Lakh Fifty Thousand Eight Hundred and Fourty Seven
10.00 M/S UTPAL MANDAL(GSTN-NA)--604577 3174231.14 -28.65 2264813.92 Twenty Two Lakh Sixty Four Thousand Eight Hundred and Thirteen
11.00 M/S MAHA GAURI ENTERPRISES(GSTN-NA)--603890 3174231.14 -29.50 2237832.95 Twenty Two Lakh Thirty Seven Thousand Eight Hundred and Thirty Two
12.00 Maa Laxmi Enterprises(GSTN-NA)--604744 3174231.14 -30.99 2190536.91 Twenty One Lakh Ninty Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RAM BILASH PRAJAPATI(2174348.33)
BOQ Summary Details Tender Title: Construction of Toilet Unit Gallery and White washing of Boundary Wall at High School Bandhdih under Jaridih Block of district Bokaro Tender ID: 2024_RDSPL_87893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BILASH PRAJAPATI 2174348.33 L1
2 Maa Laxmi Enterprises 2190536.91 L2
3 MONY CONSTRUCTION 2217200.45 L3
4 M/S MAHA GAURI ENTERPRISES 2237832.95 L4
5 M/S AMAN ENTERPRISES 2250847.30 L5
6 M/S PALAK CONSTRUCTION 2253704.11 L6
7 M/S UTPAL MANDAL 2264813.92 L7
8 M/s Rajesh Kumar 2281954.77 L8
9 BIHARI & SONS 2288938.08 L9
10 M/s Premjeet Kumar Jha 2324172.04 L10
11 M P Enterprises 2637786.08 L11
12 BHARAT CONSTRUCTION 2698096.47 L12
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