Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.7 L
EMD Value
₹1.6 L
Closing Date
10 Oct 2020, 5:00 pmClosed
CHIEF ENGINEER, JSRRDA
3RD FLOOR FFP BUILDING DHURWA, RANCHI JHARKHAND 834004
Repair and Maintenance of Roads
2020_CEJHR_100657_5
ReTender-04/2020 MaintenanceWork
Open Tender
Civil Works - Roads
Percentage
180 days
GODDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
CHIEF ENGINEER, JSRRDA, RANCHI
₹1.6 L
Yes
24 Nov 2020
1 Oct 2020
13 Oct 2020
1 Oct 2020
10 Oct 2020
1 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MANISH KESHRI Created Date/Time: 24-Nov-2020 02:54 PM Tender Title: JH-M-903_19-20 Tender ID: 2020_CEJHR_100657_5
Tender Inviting Authority:
Name of Work:Repair of Road from Amba Bathan to Surniya Ghat Road (L-3.550 Km.) of Package No- JH-M-903 (19-20) of Godda District
Contract No: JH-M-903 (19-20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV JEE SINGH(GSTN-NA) 8169946.63 -10.00 7352951.97 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Fifty One
2.00 Sanjay Kumar(GSTN-NA) 8169946.63 -18.01 6698539.24 Sixty Six Lakh Ninty Eight Thousand Five Hundred and Thirty Nine
3.00 SIYARAM BHAGAT(GSTN-NA) 8169946.63 -12.00 7189553.03 Seventy One Lakh Eighty Nine Thousand Five Hundred and Fifty Three
4.00 M/S AKASH ENTERPRISES(GSTN-NA) 8169946.63 -10.00 7352951.97 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Fifty One
5.00 M/s Satyam Construction(GSTN-NA) 8169946.63 -10.00 7352951.97 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Sanjay Kumar(6698539.24)
BOQ Summary Details Tender Title: JH-M-903_19-20 Tender ID: 2020_CEJHR_100657_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar 6698539.24 L1
2 SIYARAM BHAGAT 7189553.03 L2
3 M/s Satyam Construction 7352951.97 L3
4 M/S AKASH ENTERPRISES 7352951.97 L3
5 SHIV JEE SINGH 7352951.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .