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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC DUMKA | L1 | Accepted-AOC semic dumka letter no 562 dt 08.07.24 | |
| 2 | L2₹54.4 L+₹75,773.12 (1.41%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance semic dumka letter no 562 dt 08.07.24 | |
| 3 | L3₹55.3 L+₹1.6 L (2.99%)Rejected-Finance AT BARA NARGANJ PO BARA NARGANJ PS KATHIKUND DIST DUMKA JHARKHAND 814103 | DUMKA | JHARKHAND | 814103 | L3 | Rejected-Finance semic dumka letter no 562 dt 08.07.24 | |
| 4 | L4₹78.2 L+₹24.6 L (45.8%)Rejected-Finance AT KEWATPARA MORTENGA ROAD PO PS DUMKA DIST DUMKA | L4 | Rejected-Finance semic dumka letter no 562 dt 08.07.24 | |
| 5 | L5₹79.6 L+₹25.9 L (48.3%)Rejected-Finance AT MALBHANDARO PO BHURKUNDA PS DUMKA MUFFSIL DIST DUMKA JHARKHAND 814158 | DUMKA | JHARKHAND | 814158 | L5 | Rejected-Finance semic dumka letter no 562 dt 08.07.24 |
Tender Value
₹81.5 L
EMD Value
₹1.6 L
Closing Date
18 Mar 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Pathrakundi Joriya under Block - Kathikund, Dist - Dumka
2024_WRD_85136_1
WRD/MID/DUMKA/F2-14/23-24/G14
Open Tender
Civil Works
Percentage
330 days
Block - Kathikund, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.6 L
Yes
5 Oct 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 21-Jun-2024 01:27 PM Tender Title: Construction of Check Dam on Pathrakundi Joriya under Block - Kathikund, Dist - Dumka Tender ID: 2024_WRD_85136_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Pathrakundi Joriya, Block- Kathikund, District-Dumka.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURISHANKER MANDAL (GSTN-20BPJPM1781F1Z4) BID ID -594107 8147647.79 -2.33 7957807.60 Seventy Nine Lakh Fifty Seven Thousand Eight Hundred and Seven
2.00 M/S SAMRIDDHI (GSTN-20BJOPK5730P1ZV) BID ID -594383 8147647.79 -3.99 7822556.64 Seventy Eight Lakh Twenty Two Thousand Five Hundred and Fifty Six
3.00 MD ABDUSSALAM ANSARI (GSTN-20AFCPA9792A1ZO) BID ID -594424 8147647.79 -34.13 5366855.60 Fifty Three Lakh Sixty Six Thousand Eight Hundred and Fifty Five
4.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA)--593579 8147647.79 -33.20 5442628.72 Fifty Four Lakh Fourty Two Thousand Six Hundred and Twenty Eight
5.00 SURESH KUMAR BHAGAT(GSTN-NA)--593668 8147647.79 -32.16 5527364.26 Fifty Five Lakh Twenty Seven Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: MD ABDUSSALAM ANSARI(5366855.60)
BOQ Summary Details Tender Title: Construction of Check Dam on Pathrakundi Joriya under Block - Kathikund, Dist - Dumka Tender ID: 2024_WRD_85136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ABDUSSALAM ANSARI 5366855.60 L1
2 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 5442628.72 L2
3 SURESH KUMAR BHAGAT 5527364.26 L3
4 M/S SAMRIDDHI 7822556.64 L4
5 GOURISHANKER MANDAL 7957807.60 L5
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