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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -30.28% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹57,750.60 (0.17%)Admitted-Finance BASDIHA DUMARIYA SONARAYTHADI DEOGHAR | -30.16% | ₹3.4 Cr+₹57,750.60 (0.17%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹10.3 L (3.08%)Admitted-Finance GILANPARA DUMKA | -28.13% | ₹3.5 Cr+₹10.3 L (3.08%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹31.3 L (9.34%)Admitted-Finance | -23.77% | ₹3.7 Cr+₹31.3 L (9.34%) | L4 | Admitted-Finance |
| 5 | L5₹3.9 Cr+₹49.5 L (14.8%)Admitted-Finance | -19.99% | ₹3.9 Cr+₹49.5 L (14.8%) | L5 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
26 Dec 2022, 5:00 pmClosed
Chief Engineer, RWD Ranchi Jharkhand
Chief Engineer, RWD, Abhiyantran Bhawan, Kutchhari Road, Ranchi
RWD/DUMKA/08/2022-23, Construction of Road from Dumka Asansol (NH) Road Narayanpur to Aamgachhi (Paharjora) via Nutandih Koyradih Manohartola (L-3.80 Km.)
2022_RWD_64018_1
RWD/DUMKA/08/2022-23
Open Tender
Civil Works
Percentage
548 days
DUMKA
Tender Fee, EMD, Affidavit
4 documents required · 4 mandatory
₹10,000
EE RWD Works Division, Dumka
₹9.6 L
Yes
9 Feb 2023
16 Dec 2022
28 Dec 2022
16 Dec 2022
26 Dec 2022
16 Dec 2022
16 Dec 2022 - 26 Dec 2022
eProcurement System Government of Jharkhand Created By: Sudeep Kiro Created Date/Time: 09-Feb-2023 01:44 PM Tender Title: RWD/DUMKA/08/2022-23, Construction of Road from Dumka Asansol (NH) Road Narayanpur to Aamgachhi (Paharjora) via Nutandih Koyradih Manohartola (L-3.80 Km.) Tender ID: 2022_RWD_64018_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road from Dumka Asansol (NH) Road Narayanpur to Aamgachhi (Paharjora) via Nutandih Koyradih Manohartola (L-3.80 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 niraj kumar agarwal(GSTN-20ADXPA1847R1Z4) 48125501.34 -28.13 34587797.82 Three Crore Fourty Five Lakh Eighty Seven Thousand Seven Hundred and Ninty Seven
2.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 48125501.34 -10.00 43312951.21 Four Crore Thirty Three Lakh Tweleve Thousand Nine Hundred and Fifty One
3.00 PANKAJ KUMAR(GSTN-20ARGPK2196N1ZM) 48125501.34 -30.28 33553099.54 Three Crore Thirty Five Lakh Fifty Three Thousand Ninty Nine
4.00 MS SHREE KRISHNA ENTERPRISES(GSTN-20ADWFS8479G1ZD) 48125501.34 -.10 48077375.84 Four Crore Eighty Lakh Seventy Seven Thousand Three Hundred and Seventy Five
5.00 SAKSHI ENTERPRISES(GSTN-20ABFFS0251D1ZY) 48125501.34 -19.99 38505213.62 Three Crore Eighty Five Lakh Five Thousand Two Hundred and Thirteen
6.00 M/S SUKDEB PANDIT(GSTN-20AUOPP3947R1ZU) 48125501.34 -30.16 33610850.14 Three Crore Thirty Six Lakh Ten Thousand Eight Hundred and Fifty
7.00 Vikram Sharma(GSTN-20BMXPS9544K1Z6) 48125501.34 -23.77 36686069.67 Three Crore Sixty Six Lakh Eighty Six Thousand Sixty Nine
Lowest Amount Quoted BY: PANKAJ KUMAR(33553099.54)
BOQ Summary Details Tender Title: RWD/DUMKA/08/2022-23, Construction of Road from Dumka Asansol (NH) Road Narayanpur to Aamgachhi (Paharjora) via Nutandih Koyradih Manohartola (L-3.80 Km.) Tender ID: 2022_RWD_64018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 33553099.54 L1
2 M/S SUKDEB PANDIT 33610850.14 L2
3 niraj kumar agarwal 34587797.82 L3
4 Vikram Sharma 36686069.67 L4
5 SAKSHI ENTERPRISES 38505213.62 L5
6 MD ABDUSSALAM ANSARI 43312951.21 L6
7 MS SHREE KRISHNA ENTERPRISES 48077375.84 L7
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