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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC VILLAGE POST NONIHAT HANSADIHA DISTRICT DUMKA | DUMKA | JHARKHAND | 814101 | ₹1.0 Cr | L1 | Accepted-AOC CEMI Dumka letter no 148 dt. 04.03.2024 |
| 2 | L2₹1.0 Cr+₹88,962.10 (0.87%)Rejected-Finance BAGAN PARA DUMKA | ₹1.0 Cr+₹88,962.10 (0.87%) | L2 | Rejected-Finance CEMI Dumka letter no 148 dt. 04.03.2024 |
| 3 | L3₹1.1 Cr+₹2.5 L (2.40%)Rejected-Finance DUMKA | ₹1.1 Cr+₹2.5 L (2.40%) | L3 | Rejected-Finance CEMI Dumka letter no 148 dt. 04.03.2024 |
| 4 | L4₹1.1 Cr+₹6.4 L (6.25%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹1.1 Cr+₹6.4 L (6.25%) | L4 | Rejected-Finance CEMI Dumka letter no 148 dt. 04.03.2024 |
| 5 | L5₹1.1 Cr+₹7.8 L (7.60%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹1.1 Cr+₹7.8 L (7.60%) | L5 | Rejected-Finance CEMI Dumka letter no 148 dt. 04.03.2024 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
3 Feb 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Panchpahari Joriya under Block - Raneshwar, Dist - Dumka
2024_WRD_81477_1
WRD/MID/DUMKA/F2-12/23-24/G04
Open Tender
Civil Works
Percentage
365 days
Block - Raneshwar, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.1 L
Yes
4 Apr 2024
24 Jan 2024
5 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 05-Feb-2024 04:18 PM Tender Title: Construction of Series of Check Dam on Panchpahari Joriya under Block - Raneshwar, Dist - Dumka Tender ID: 2024_WRD_81477_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Panchpahari Joriya, Block- Ranishwar, District-Dumka.
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 AFAQUE AHMAD(GSTN-20ARFPA1735Q1Z0) 15607386.51 -34.11 10283706.97 One Crore Two Lakh Eighty Three Thousand Seven Hundred and Six
2.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 15607386.51 -32.53 10530303.68 One Crore Five Lakh Thirty Thousand Three Hundred and Three
3.00 BINOD KUMAR SINGHANIA(GSTN-20AIUPS5879B2ZU) 15607386.51 -19.99 12487469.95 One Crore Twenty Four Lakh Eighty Seven Thousand Four Hundred and Sixty Nine
4.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 15607386.51 -29.10 11065637.04 One Crore Ten Lakh Sixty Five Thousand Six Hundred and Thirty Seven
5.00 ASHOK KHIRHAR(GSTN-NA) 15607386.51 -29.99 10926731.30 One Crore Nine Lakh Twenty Six Thousand Seven Hundred and Thirty One
6.00 SHAILY CIVIL CONTRACTOR PRIVATE LIMITED(GSTN-NA) 15607386.51 -33.54 10372669.07 One Crore Three Lakh Seventy Two Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: AFAQUE AHMAD(10283706.97)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Panchpahari Joriya under Block - Raneshwar, Dist - Dumka Tender ID: 2024_WRD_81477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFAQUE AHMAD 10283706.97 L1
2 SHAILY CIVIL CONTRACTOR PRIVATE LIMITED 10372669.07 L2
3 MD ABDUSSALAM ANSARI 10530303.68 L3
4 ASHOK KHIRHAR 10926731.30 L4
5 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 11065637.04 L5
6 BINOD KUMAR SINGHANIA 12487469.95 L6
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