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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.3 LAccepted-AOC 251 TATA KANDRA MAIN ROAD ADITYAPUR SERAIKELLA KHARSAWAN JHARKHAND PIN 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹79.5 L+₹11.2 L (16.5%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹84.5 L+₹16.2 L (23.7%)Rejected-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹88.3 L+₹20.1 L (29.4%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹88.4 L+₹20.1 L (29.4%)Rejected-AOC ADIT WARD COMPLEX SAMANLAKA JHARKHAND 833219 | SARAIKELA KHARSAWAN | JHARKHAND | 833219 | L5 | Rejected-AOC REJECTED |
Tender Value
₹93.6 L
EMD Value
₹1.9 L
Closing Date
27 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, MID, SERAIKELA
O/o EXECUTIVE ENGINEER, MID, SERAIKELA
36/WRD/MID/SRK/F2/2023-24 (SCA) Construction of 04 Nos Deep Boring Solar Based for Irrigation Purpose under Block Rajnagar, 06 Nos under Block Seraikella and 03 Nos under Block Gamharia.
2024_WRD_83192_1
36/WRD/MID/SRK/F2/2023-24 (SCA)
Open Tender
Civil Works - Water Works
Percentage
180 days
SERAIKELA
AS PER NIT
2 documents required · 2 mandatory
₹10,000
₹1.9 L
25 Jun 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
16 Feb 2024 - 27 Feb 2024
eProcurement System Government of Jharkhand Created By: BIJAY PRAKASH Created Date/Time: 29-Feb-2024 07:49 PM Tender Title: 36/WRD/MID/SRK/F2/2023-24 (SCA) Construction of 04 Nos Deep Boring Solar Based for Irrigation Purpose under Block Rajnagar, 06 Nos under Block Seraikella and 03 Nos under Block Gamharia. Tender ID: 2024_WRD_83192_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION SERAIKELLA
Name of Work: Construction of 04 No’s Deep Boring Solar Based for Irrigation Purpose under Block Rajnagar, 06 No’s under Block Seraikella and 03 No’s under Block Gamharia.
Contract No: 36/WRD/MID/SERAIKELLA/F2/2023-2024 (SCA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Networth Projects Pvt Ltd(GSTN-06AABCN1409J1ZQ) 9364499.01 -9.80 8446778.11 Eighty Four Lakh Fourty Six Thousand Seven Hundred and Seventy Eight
2.00 M/S KRISHNA CONSTRUCTION(GSTN-20CDHPS9344DIZL) 9364499.01 -5.65 8835404.82 Eighty Eight Lakh Thirty Five Thousand Four Hundred and Four
3.00 GAYATRI ENGINEERING WORKS(GSTN-20AGWPD4627N1Z4) 9364499.01 -27.10 6826719.78 Sixty Eight Lakh Twenty Six Thousand Seven Hundred and Ninteen
4.00 GPM ENTERPRISES PVT LTD OPC(GSTN-NA) 9364499.01 1.00 9458144.00 Ninty Four Lakh Fifty Eight Thousand One Hundred and Fourty Four
5.00 M/S SHRISHA SALES & CONSTRUCTIONS(GSTN-NA) 9364499.01 -15.10 7950459.66 Seventy Nine Lakh Fifty Thousand Four Hundred and Fifty Nine
6.00 M/S SURYA RAJ SINGHDEV(GSTN-NA) 9364499.01 -5.67 8833531.92 Eighty Eight Lakh Thirty Three Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: GAYATRI ENGINEERING WORKS(6826719.78)
BOQ Summary Details Tender Title: 36/WRD/MID/SRK/F2/2023-24 (SCA) Construction of 04 Nos Deep Boring Solar Based for Irrigation Purpose under Block Rajnagar, 06 Nos under Block Seraikella and 03 Nos under Block Gamharia. Tender ID: 2024_WRD_83192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI ENGINEERING WORKS 6826719.78 L1
2 M/S SHRISHA SALES & CONSTRUCTIONS 7950459.66 L2
3 Networth Projects Pvt Ltd 8446778.11 L3
4 M/S SURYA RAJ SINGHDEV 8833531.92 L4
5 M/S KRISHNA CONSTRUCTION 8835404.82 L5
6 GPM ENTERPRISES PVT LTD OPC 9458144.00 L6
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