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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.1 CrAdmitted-Finance GILANPARA DUMKA | -3.70% | ₹14.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹14.6 CrAdmitted-Finance GILANPARA DUMKA | DUMKA | JHARKHAND | 814101 | -0.01% | ₹14.6 Cr | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Hard Copy Not Submitted |
| 4 | Not Admitted-Fee/PreQual/Technical BEHIND HERO HONDA SHOWROOM DUDHANI BHAGALPUR ROAD DUMKA | DUMKA | JHARKHAND | 814101 | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Hard Copy Not Submitted |
Tender Value
₹14.6 Cr
EMD Value
₹29.2 L
Closing Date
14 Aug 2023, 5:00 pmClosed
CHIEF ENGINEER
JSRRDA, 3RD FLOOR, FFP BUILDING, DHURWA, RANCHI, JHARKHAND
Special Repair of Road from 1. Paharpur To Pokhariya 2. PWD Road To Asankuda Via PMGSY Road Rankitola, 3. PWD Road Amadapada To Basmati REO Road Via Rasitola, Bhujutola, 4. Bhatikandar Sainik Road To Udalvani, 5. Bohra To Dumariya Gaon Via.....
2023_RWD_74042_4
eTender Number 12/2023-24
Open Tender
Civil Works
275 days
PAKUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Executive Engineer, RWD, WD, Pakur
₹29.2 L
Yes
18 Oct 2023
2 Aug 2023
17 Aug 2023
2 Aug 2023
14 Aug 2023
2 Aug 2023
eProcurement System Government of Jharkhand Created By: MANISH KESHRI Created Date/Time: 18-Oct-2023 01:09 PM Tender Title: JH-M-PAK-04-2023-24 Tender ID: 2023_RWD_74042_4
Tender Inviting Authority: CHIEF ENGINEER, JSRRDA, RANCHI
Name of Work: SPECIAL REPAIR OF ROAD FROM (i) Paharpur to Pokhariya (L-2.160Km) (ii) PWD Road to Asankura via PMGSY Road Rankitola (L-1.880Km) (iii) PWD Road Amrapara to Basmati REO Road via Rasitola, Bhujutola (L-2.750Km) (iv)Bhati Kandar Sainik Road to Udalbani (L-5.700Km) (v) Bohra to Chandpur via Dumaria Village (L-5.050Km) (vi) Dumarchir Mohlitola to Baghapara via Jitkotola (L-2.750Km) (vii) Kundamatia to Chanapara via Morio (L-4.666Km) (viii) Boropahar to Nipania via PMGSY Road Mandro Sainik Road (L-2.630Km), Block-Amrapara,
Contract No: JH-M-PAK-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 niraj kumar agarwal(GSTN-20ADXPA1847R1Z4) 146067587.26 -3.70 140663086.53 Fourteen Crore Six Lakh Sixty Three Thousand Eighty Six
2.00 M/s CHITRA CONSTRUCTION(GSTN-20AKIPK5018Q2Z0) 146067587.26 -.01 146057362.53 Fourteen Crore Sixty Lakh Fifty Seven Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: niraj kumar agarwal(140663086.53)
BOQ Summary Details Tender Title: JH-M-PAK-04-2023-24 Tender ID: 2023_RWD_74042_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 niraj kumar agarwal 140663086.53 L1
2 M/s CHITRA CONSTRUCTION 146057362.53 L2
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