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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC H NO 12 CHURI TOA KANKE KANKE | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹51,721 (4.19%)Rejected-Finance ADD NEAR PAHARI MANDIR PAHARI TOLA RANCHI 834001 | RANCHI | JHARKHAND | 834001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹53,047 (4.30%)Rejected-Finance ADD PAHARI TOLA NASRUDDIN LANE HILL SIDE RANCHI 834001 | RANCHI | JHARKHAND | 834001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.1 L+₹72,940 (5.91%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical DUMKA JHARKHAND | DUMKA | JHARKHAND | 814101 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹13.3 L
EMD Value
₹26,600
Closing Date
27 Feb 2025, 2:00 pmClosed
DIRECTOR, WORKS AND PLANT, BAU,KANKE,RANCHI
DIRECTOR, WORKS AND PLANT, BAU,KANKE,RANCHI
Repairing, Painting and Waterproofing work of Staff Quarter and Renovation of Godown Along with Change of New Galvanised Steel Sheet and Repair of Threshing floor at ZRS, Dumka, under BAU, Kanke Ranchi
2025_BAU_98612_3
498 Dated 15.02.2025
Open Tender
Civil Works
Percentage
90 days
DIRECTOR, WORKS AND PLANT, BAU, KANKE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹26,600
2 Jun 2025
19 Feb 2025
28 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System Government of Jharkhand Created By: koushal Kapoor Upadhyay Created Date/Time: 26-Apr-2025 06:26 PM Tender Title: Repairing, Painting and Waterproofing work of Staff Quarter and Renovation of Godown Along with Change of New Galvanised Steel Sheet and Repair of Threshing floor at ZRS, Dumka, under BAU, Kanke Ranchi Tender ID: 2025_BAU_98612_3
Tender Inviting Authority: DIRECTOR, WORKS AND PLANT, BAU,KANKE,RANCHI
Name of Work:Repairing, Painting and waterproofing work of Staff Quarter and Renovation of godown along with change of new galvanised steel sheet and Repair of threshing floor at ZRS Dumka under BAU, Kanke, Ranchi .
Contract No: 498 Dated 15.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAQSUD ALAM (GSTN-20AEIPA2248G1Z6) BID ID -648564 1326176.25 -1.50 1306283.61 Thirteen Lakh Six Thousand Two Hundred and Eighty Three
2.00 AK ENTERPRISES (GSTN-20CRWPK9861L1ZY) BID ID -648643 1326176.25 -3.10 1285064.79 Tweleve Lakh Eighty Five Thousand Sixty Four
3.00 M/S MODERN DISTRIBUTOR (GSTN-20AEBPH2740F1ZC) BID ID -648784 1326176.25 -7.00 1233343.91 Tweleve Lakh Thirty Three Thousand Three Hundred and Fourty Three
4.00 MOHAMMAD IMRAN (GSTN-NA) BID ID -648644 1326176.25 -3.00 1286390.96 Tweleve Lakh Eighty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S MODERN DISTRIBUTOR(1233343.91)
BOQ Summary Details Tender Title: Repairing, Painting and Waterproofing work of Staff Quarter and Renovation of Godown Along with Change of New Galvanised Steel Sheet and Repair of Threshing floor at ZRS, Dumka, under BAU, Kanke Ranchi Tender ID: 2025_BAU_98612_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN DISTRIBUTOR (BID ID -648784) 1233343.91 L1
2 AK ENTERPRISES (BID ID -648643) 1285064.79 L2
3 MOHAMMAD IMRAN (BID ID -648644) 1286390.96 L3
4 MAQSUD ALAM (BID ID -648564) 1306283.61 L4
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