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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.9 LAccepted-AOC GUMGI GIRIDIH | GIRIDIH | JHARKHAND | 815301 | ₹90.9 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical 957 BHADODIH NEAR T O P NO 2 JHUMRI TELAIYA DIST KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | - | - | Rejected-Technical Higher quoted rate |
| 3 | Rejected-Technical AT RAMNAGAR TOLA WARD NO 1 RAMDIRI BEGUSARAI BIHAR 851129 | BEGUSARAI | BIHAR | 851129 | - | - | Rejected-Technical Higher quoted rate |
| 4 | Rejected-Technical NAROTAND LOKAY GIRIDIH | - | - | Rejected-Technical Higher quoted rate |
| 5 | Rejected-Technical GANDHI HIGH SCHOOL ROAD JHUMRI TELAIYA KODERMA | KODERMA | JHARKHAND | 825109 | - | - | Rejected-Technical Higher quoted rate |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
1 Oct 2024, 12:00 pmClosed
Executive Engineer, Road Division, Giridih
Executive Engineer, Road Division, Giridih
Special Repair Work and Guard Wall in Pataldih-Deori-Gawan-Satgawan road in KM 34 at Bridge Approch for the Year 2024-25 under Road Division Giridih
2024_CECOM_93846_1
RCD/GIRIDIH/884/2024-25
Open Tender
Civil Works
Percentage
45 days
Giridih
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
31 Jan 2025
25 Sept 2024
4 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eProcurement System Government of Jharkhand Created By: Ram Bilash Singh Created Date/Time: 04-Oct-2024 12:56 PM Tender Title: Special Repair Work and Guard Wall in Pataldih-Deori-Gawan-Satgawan road in KM 34 at Bridge Approch for the Year 2024-25 under Road Division Giridih Tender ID: 2024_CECOM_93846_1
Tender Inviting Authority: Executive Engineer, R.C.D., Road Division, Giridih
Name of Work:- Special Repair Work & Guard Wall in Pataldih-Deori-Gawan-Satgawan road in Km. 34 at Bridge Approch for the Year 2024-25 under Road Division Giridih.
Contract No: RCD/GIRIDIH/884/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SWARUP KUMAR (GSTN-20APUPK7055G1ZR) BID ID -630191 12495356.70 -17.51 10307419.74 One Crore Three Lakh Seven Thousand Four Hundred and Ninteen
2.00 Mahesh Kumar Raut (GSTN-20BKTPR5594J1ZF) BID ID -630209 12495356.70 -27.25 9090372.00 Ninty Lakh Ninty Thousand Three Hundred and Seventy Two
3.00 Pintu Kumar(GSTN-NA)--630081 12495356.70 -19.99 9997534.90 Ninty Nine Lakh Ninty Seven Thousand Five Hundred and Thirty Four
4.00 M/s Keshaw Construction(GSTN-NA)--629463 12495356.70 -22.30 9708892.16 Ninty Seven Lakh Eight Thousand Eight Hundred and Ninty Two
5.00 M/S NARAYAN KUMAR(GSTN-NA)--630098 12495356.70 -21.11 9857586.90 Ninty Eight Lakh Fifty Seven Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Mahesh Kumar Raut(9090372.00)
BOQ Summary Details Tender Title: Special Repair Work and Guard Wall in Pataldih-Deori-Gawan-Satgawan road in KM 34 at Bridge Approch for the Year 2024-25 under Road Division Giridih Tender ID: 2024_CECOM_93846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Kumar Raut 9090372.00 L1
2 M/s Keshaw Construction 9708892.16 L2
3 M/S NARAYAN KUMAR 9857586.90 L3
4 Pintu Kumar 9997534.90 L4
5 RAM SWARUP KUMAR 10307419.74 L5
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finance_126368.pdf
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