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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance S O BIJU YADAV VILL CHHAPRA POST KOTWAR P S BHARAULI DIST GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹45.9 L
EMD Value
₹92,000
Closing Date
16 Nov 2022, 5:00 pmClosed
Executive Engineer
Minor Irrigation Division Latehar
Renovation of Aunra Tanr M.I Scheme, Block-Manika, Dist-Latehar
2022_WRD_62573_1
WRD/MID/LATEHAR/F2-45/2022-23
Open Tender
Civil Works
Percentage
335 days
Latehar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive Engineer, M.I Division, Latehar
₹92,000
18 Nov 2022
29 Oct 2022
18 Nov 2022
29 Oct 2022
16 Nov 2022
29 Oct 2022
eProcurement System Government of Jharkhand Created By: Sanjay Minz Created Date/Time: 18-Nov-2022 10:54 PM Tender Title: Renovation of Aunra Tanr M.I Scheme, Block-Manika, Dist-Latehar Tender ID: 2022_WRD_62573_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Latehar
Name of Work: Renovation of Aunra Tanr M.I Scheme, Block-Manika, Dist-Latehar
Contract No: WRD/MID/LATEHAR/F2-45/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR PANDEY(GSTN-20BLAPP3413Q1Z6) 4589604.76 -25.01 3441744.61 Thirty Four Lakh Fourty One Thousand Seven Hundred and Fourty Four
2.00 NAGMANI KUMAR(GSTN-NA) 4589604.76 -33.59 3047956.52 Thirty Lakh Fourty Seven Thousand Nine Hundred and Fifty Six
3.00 SAHU AND SONS(GSTN-NA) 4589604.76 -25.72 3409158.41 Thirty Four Lakh Nine Thousand One Hundred and Fifty Eight
4.00 VIMAN CONSTRUCTIONS(GSTN-NA) 4589604.76 -35.00 2983243.09 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Fourty Three
5.00 LUCKY TRADERS(GSTN-NA) 4589604.76 -27.27 3338019.54 Thirty Three Lakh Thirty Eight Thousand Ninteen
6.00 HARISHANKAR PRASAD YADAV(GSTN-NA) 4589604.76 -20.00 3671683.81 Thirty Six Lakh Seventy One Thousand Six Hundred and Eighty Three
7.00 Sima Yadav(GSTN-NA) 4589604.76 -10.00 4130644.28 Fourty One Lakh Thirty Thousand Six Hundred and Fourty Four
8.00 M/S R N ENTERPRISES(GSTN-NA) 4589604.76 -31.87 3126897.72 Thirty One Lakh Twenty Six Thousand Eight Hundred and Ninty Seven
9.00 M/S BHARGAWA CONSTRUCTION(GSTN-NA) 4589604.76 -25.03 3440826.69 Thirty Four Lakh Fourty Thousand Eight Hundred and Twenty Six
10.00 KARMBHOOMI INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 4589604.76 -30.10 3208133.73 Thirty Two Lakh Eight Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: VIMAN CONSTRUCTIONS(2983243.09)
BOQ Summary Details Tender Title: Renovation of Aunra Tanr M.I Scheme, Block-Manika, Dist-Latehar Tender ID: 2022_WRD_62573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAN CONSTRUCTIONS 2983243.09 L1
2 NAGMANI KUMAR 3047956.52 L2
3 M/S R N ENTERPRISES 3126897.72 L3
4 KARMBHOOMI INFRASTRUCTURE PRIVATE LIMITED 3208133.73 L4
5 LUCKY TRADERS 3338019.54 L5
6 SAHU AND SONS 3409158.41 L6
7 M/S BHARGAWA CONSTRUCTION 3440826.69 L7
8 SANTOSH KUMAR PANDEY 3441744.61 L8
9 HARISHANKAR PRASAD YADAV 3671683.81 L9
10 Sima Yadav 4130644.28 L10
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