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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.4 LAccepted-AOC 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L1 | Accepted-AOC L1 | |
| 2 | L2₹66.8 L+₹2.3 L (3.61%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹70.7 L+₹6.3 L (9.79%)Rejected-AOC 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹72.2 L+₹7.8 L (12.0%)Rejected-AOC VILL GAIBATHAM PO PATHARGAHATTA PS MAHESHPUR DIST PAKUR | MAHESHPUR | PAKUR | JHARKHAND | L4 | Rejected-AOC L4 | |
| 5 | L5₹73.1 L+₹8.6 L (13.4%)Rejected-AOC PAKUR KOTHA KOTHI BISHNUPUR JAMSHEDPUR JHARKHAND | L5 | Rejected-AOC L5 |
Tender Value
₹96.9 L
EMD Value
₹1.9 L
Closing Date
18 Dec 2023, 5:00 pmClosed
Executive Engineer, Irrigation Division, Pakur
Office of Executive Engineer, Irrigation Division, Pakur
Anti Erosion work in Tripatia River at village Pakuria, Khairakandar Tola, Block Pakuria, Pakur District
2023_WRD_78452_1
WRD/IRR.DIV.PAKUR-F2-01/23-24
Open Tender
Civil Works
Percentage
90 days
Block Pakuria, Pakur District
Please refer Tender Documents.
4 documents required · 4 mandatory
₹10,000
₹1.9 L
10 Feb 2024
11 Dec 2023
20 Dec 2023
11 Dec 2023
18 Dec 2023
11 Dec 2023
eProcurement System Government of Jharkhand Created By: Naresh Das Created Date/Time: 21-Dec-2023 12:02 PM Tender Title: WRD/IRR.DIV.PAKUR-F2-01/23-24 Tender ID: 2023_WRD_78452_1
Tender Inviting Authority: Executive Engineer, Irrigation division, Pakur.
Name of Work: ANTI EROSION WORK IN TRIPATIA RIVER AT VILLAGE PAKURIA, KHAIRKANDAR TOLA,(NEAR KASHI RAI HOUSE) PANCHAYAT AND BLOCK PAKURIA, PAKUR DISTRICT
EPRO No: WRD/IRR.DIV.PAKUR-F2-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SULEMAN ANSARI(GSTN-20BFYPA1333Q1ZB) 9691290.03 -25.50 7220011.07 Seventy Two Lakh Twenty Thousand Eleven
2.00 NEJAM ANSARI(GSTN-20AUYPA3239R1Z6) 9691290.03 -20.00 7753032.02 Seventy Seven Lakh Fifty Three Thousand Thirty Two
3.00 AMIT KUMAR(GSTN-20AYAPK6616J1ZP) 9691290.03 -27.00 7074641.72 Seventy Lakh Seventy Four Thousand Six Hundred and Fourty One
4.00 ADARSH ENTERPRISES(GSTN-NA) 9691290.03 -33.51 6443738.74 Sixty Four Lakh Fourty Three Thousand Seven Hundred and Thirty Eight
5.00 RAJEEV RANJAN CHOUBEY(GSTN-NA) 9691290.03 -24.59 7308201.81 Seventy Three Lakh Eight Thousand Two Hundred and One
6.00 JASIM AKHTAR(GSTN-NA) 9691290.03 -31.11 6676329.70 Sixty Six Lakh Seventy Six Thousand Three Hundred and Twenty Nine
7.00 NPD BUILDERS PRIVATE LIMITED(GSTN-NA) 9691290.03 -15.20 8218213.95 Eighty Two Lakh Eighteen Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: ADARSH ENTERPRISES(6443738.74)
BOQ Summary Details Tender Title: WRD/IRR.DIV.PAKUR-F2-01/23-24 Tender ID: 2023_WRD_78452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES 6443738.74 L1
2 JASIM AKHTAR 6676329.70 L2
3 AMIT KUMAR 7074641.72 L3
4 SULEMAN ANSARI 7220011.07 L4
5 RAJEEV RANJAN CHOUBEY 7308201.81 L5
6 NEJAM ANSARI 7753032.02 L6
7 NPD BUILDERS PRIVATE LIMITED 8218213.95 L7
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