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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -26.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.8 L (1.56%)Admitted-Finance | -24.96% | ₹1.2 Cr+₹1.8 L (1.56%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.7 L (4.01%)Admitted-Finance | -23.15% | ₹1.2 Cr+₹4.7 L (4.01%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹4.9 L (4.17%)Admitted-Finance | -23.03% | ₹1.2 Cr+₹4.9 L (4.17%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹9.6 L (8.28%)Admitted-Finance KAILASH NAGAR CHAS BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | -19.99% | ₹1.3 Cr+₹9.6 L (8.28%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
20 Oct 2023, 5:00 pmClosed
Executive Engineer, R.W.D, Works Division, Bokaro
Combined Building of Civil S.D.O office, Old Chas Court Area, Bokaro, Chas
RWD/EE/BOKARO/06/2023-24, Construction of road from Chando panchayat Kurwatand main road to Birhor bera in Petarwar Block. (1.900 KM)
2023_RWD_76551_1
17/2023-24/RWD/EE/BOKARO
Open Tender
Civil Works
Percentage
275 days
Bokaro
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
Executive Engineer, R.W.D, Works Division, Bokaro
₹3.1 L
Yes
16 Feb 2024
13 Oct 2023
26 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
13 Oct 2023 - 20 Oct 2023
eProcurement System Government of Jharkhand Created By: SHARWAN KUMAR Created Date/Time: 16-Feb-2024 05:53 PM Tender Title: RWD/EE/BOKARO/06/2023-24, Construction of road from Chando panchayat Kurwatand main road to Birhor bera in Petarwar Block. (1.900 KM) Tender ID: 2023_RWD_76551_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, RANCHI
Name of Work: Construction of road from Chando panchayat Kurwatand main road to Birhor bera in Petarwar Block. (1.900 KM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Akashdeep Infratech(GSTN-20CIMPD1873L1Z9) 15746778.00 -24.96 11816382.21 One Crore Eighteen Lakh Sixteen Thousand Three Hundred and Eighty Two
2.00 m/s jainath enterprises(GSTN-20AALFJ7662A1ZO) 15746778.00 -19.33 12702925.81 One Crore Twenty Seven Lakh Two Thousand Nine Hundred and Twenty Five
3.00 Shree Uma Construction(GSTN-20FUTPS0884N2ZQ) 15746778.00 -26.11 11635294.26 One Crore Sixteen Lakh Thirty Five Thousand Two Hundred and Ninty Four
4.00 MAHESH KUMAR(GSTN-20CCBPS4578L1ZA) 15746778.00 0.00 15746778.00 One Crore Fifty Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Eight
5.00 AJIT KUMAR(GSTN-20ANUPK4650M1ZN) 15746778.00 -19.00 12754890.18 One Crore Twenty Seven Lakh Fifty Four Thousand Eight Hundred and Ninty
6.00 M/S H.K.ENTERPRISES(GSTN-NA) 15746778.00 -1.00 15589310.22 One Crore Fifty Five Lakh Eighty Nine Thousand Three Hundred and Ten
7.00 samleshwari Minerals stone crusher(GSTN-NA) 15746778.00 -23.15 12101398.89 One Crore Twenty One Lakh One Thousand Three Hundred and Ninty Eight
8.00 JNRS ENTERPRISES(GSTN-NA) 15746778.00 -12.00 13857164.64 One Crore Thirty Eight Lakh Fifty Seven Thousand One Hundred and Sixty Four
9.00 SHAMBHU SHARAN SUDHANSHU(GSTN-NA) 15746778.00 -19.99 12598997.08 One Crore Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
10.00 KUNAL CONSTRUCTION(GSTN-NA) 15746778.00 -23.03 12120295.03 One Crore Twenty One Lakh Twenty Thousand Two Hundred and Ninty Five
11.00 M/S PRAKASH ENTERPRISES(GSTN-NA) 15746778.00 -18.51 12832049.39 One Crore Twenty Eight Lakh Thirty Two Thousand Fourty Nine
Lowest Amount Quoted BY: Shree Uma Construction(11635294.26)
BOQ Summary Details Tender Title: RWD/EE/BOKARO/06/2023-24, Construction of road from Chando panchayat Kurwatand main road to Birhor bera in Petarwar Block. (1.900 KM) Tender ID: 2023_RWD_76551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Uma Construction 11635294.26 L1
2 M/s Akashdeep Infratech 11816382.21 L2
3 samleshwari Minerals stone crusher 12101398.89 L3
4 KUNAL CONSTRUCTION 12120295.03 L4
5 SHAMBHU SHARAN SUDHANSHU 12598997.08 L5
6 m/s jainath enterprises 12702925.81 L6
7 AJIT KUMAR 12754890.18 L7
8 M/S PRAKASH ENTERPRISES 12832049.39 L8
9 JNRS ENTERPRISES 13857164.64 L9
10 M/S H.K.ENTERPRISES 15589310.22 L10
11 MAHESH KUMAR 15746778.00 L11
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