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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-Finance | L1 | Accepted-Finance AS PER CS | |
| 2 | L2₹37.0 L+₹1.2 L (3.33%)Rejected-Finance | L2 | Rejected-Finance AS PER CS | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-NOT SUBMITTED TENDER FEE, EMD AND ALL UPLOADED DOCUMENTS | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-NOT SUBMITTED TENDER FEE, EMD AND ALL UPLOADED DOCUMENTS | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance BHUPESH KUMAR GUPTA DEOGHAR | DEOGHAR | JHARKHAND | 814112 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-NOT SUBMITTED TENDER FEE, EMD AND ALL UPLOADED DOCUMENTS |
Tender Value
Refer Docs
EMD Value
₹91,000
Closing Date
3 Aug 2022, 12:00 pmClosed
Executive officer, Mihijam Nagar Parishad
Executive officer, Mihijam Nagar Parishad
CONSTRUCTION OF PCC ROAD FROM HOUSE OF RAMESH RAJAK TO HOUSE OF RAM NARESH VIA HOUSE OF SURAJ MODI AND SUMANTO MANDAL, WARD NO 17 (2ND CALL)
2022_UDD_60289_2
3/2022-23 (15th FC)
Open Tender
Civil Works
Works
120 days
MIHIJAM JAMTARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Executive officer, Mihijam Nagar Parishad, Mihijam
₹91,000
Yes
23 Aug 2022
23 Jul 2022
4 Aug 2022
23 Jul 2022
3 Aug 2022
23 Jul 2022
eProcurement System Government of Jharkhand Created By: ANAND KUMAR Created Date/Time: 04-Aug-2022 06:03 PM Tender Title: 3/2022-23 (15th FC) Tender ID: 2022_UDD_60289_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PARISHAD MIHIJAM
Name of Work: CONSTRUCTION OF PCC ROAD FROM HOUSE OF RAMESH RAJAK TO HOUSE OF RAM NARESH VIA HOUSE OF SURAJ MODI AND SUMANTO MANDAL WARD NO 17 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK KUMAR(GSTN-20CPGPK0647J1Z4) 4503153.37 -17.85 3699340.49 Thirty Six Lakh Ninty Nine Thousand Three Hundred and Fourty
2.00 BIDHAN CHANDRA MISHRA(GSTN-20ADKPM3029J1ZR) 4503153.37 -20.00 3602522.70 Thirty Six Lakh Two Thousand Five Hundred and Twenty Two
3.00 PANKAJ KUMAR(GSTN-NA) 4503153.37 -25.00 3377365.03 Thirty Three Lakh Seventy Seven Thousand Three Hundred and Sixty Five
4.00 G ENTERPRISES(GSTN-NA) 4503153.37 -24.70 3390874.49 Thirty Three Lakh Ninty Thousand Eight Hundred and Seventy Four
5.00 SHIBU DAS(GSTN-NA) 4503153.37 -23.30 3453918.63 Thirty Four Lakh Fifty Three Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: PANKAJ KUMAR(3377365.03)
BOQ Summary Details Tender Title: 3/2022-23 (15th FC) Tender ID: 2022_UDD_60289_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 3377365.03 L1
2 G ENTERPRISES 3390874.49 L2
3 SHIBU DAS 3453918.63 L3
4 BIDHAN CHANDRA MISHRA 3602522.70 L4
5 ALOK KUMAR 3699340.49 L5
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