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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | ₹23.8 L | L1 | Accepted-AOC As per decision of tender committee |
| 2 | Not Admitted-Fee/PreQual/Technical/Finance JHARKHAND | - | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance NOT AVAILABLE | - | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance BARASI HAZARIBAG | KODERMA | JHARKHAND | 825109 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
Tender Value
₹32.2 L
EMD Value
₹65,000
Closing Date
10 Mar 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer, Water Ways Division, Hazaribag
Repair and Maintenance work of WWD, SLA and JHALCO office at Jheel Road, Hazaribag under Water Ways Division, Hazaribag
2023_WRD_66968_1
WRD/WWDivisionHazaribag/ IFB-06/2022-23
Open Tender
Civil Works
Percentage
180 days
Hazaribag
Please refer tender documents
8 documents required · 8 mandatory
₹5,000
Executive Engineer, Water Ways Division, Hazaribag
₹65,000
Yes
18 Aug 2023
24 Feb 2023
13 Mar 2023
24 Feb 2023
10 Mar 2023
24 Feb 2023
eProcurement System Government of Jharkhand Created By: Balram Murmu Created Date/Time: 13-Mar-2023 03:05 PM Tender Title: Repair and Maintenance work of WWD, SLA and JHALCO office at Jheel Road, Hazaribag under Water Ways Division, Hazaribag Tender ID: 2023_WRD_66968_1
Tender Inviting Authority: Executive Engineer, Water Ways Division, Hazaribag
Name of Work: Repair and Maintenance work of WWD, SLA and JHALCO office at Jheel Road, Hazaribag under Water Ways Division, Hazaribag
Contract No: WRD/WWDivisionHazaribag/IFB-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAPPU PRASAD MEHTA(GSTN-20BAGPM7108C1ZB) 3216638.00 -23.20 2470377.98 Twenty Four Lakh Seventy Thousand Three Hundred and Seventy Seven
2.00 BAIDNATH YADAV(GSTN-NA) 3216638.00 -26.01 2379990.45 Twenty Three Lakh Seventy Nine Thousand Nine Hundred and Ninty
3.00 M/S BHAGINATH MAHTO(GSTN-NA) 3216638.00 -24.11 2441106.57 Twenty Four Lakh Fourty One Thousand One Hundred and Six
4.00 sanjay kumar(GSTN-NA) 3216638.00 -10.00 2894974.20 Twenty Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Four
5.00 M/s Mahendra Bhagat(GSTN-NA) 3216638.00 -24.10 2441428.24 Twenty Four Lakh Fourty One Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: BAIDNATH YADAV(2379990.45)
BOQ Summary Details Tender Title: Repair and Maintenance work of WWD, SLA and JHALCO office at Jheel Road, Hazaribag under Water Ways Division, Hazaribag Tender ID: 2023_WRD_66968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIDNATH YADAV 2379990.45 L1
2 M/S BHAGINATH MAHTO 2441106.57 L2
3 M/s Mahendra Bhagat 2441428.24 L3
4 PAPPU PRASAD MEHTA 2470377.98 L4
5 sanjay kumar 2894974.20 L5
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