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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.3 LAccepted-AOC | L1 | Accepted-AOC semic dumka letter no 611 dt 23.07.2024 | |
| 2 | L2₹63.8 L+₹2.5 L (4.13%)Rejected-Finance | L2 | Rejected-Finance semic dumka letter no 611 dt 23.07.2024 | |
| 3 | L3₹64.0 L+₹2.7 L (4.49%)Rejected-Finance VILL KUSMA BLOCK BARIET DIST SAHIBGANJ | SAHIBGANJ | L3 | Rejected-Finance semic dumka letter no 611 dt 23.07.2024 | |
| 4 | L4₹64.2 L+₹3.0 L (4.86%)Rejected-Finance VILL CHHOTA DURGAPUR PO ARJUNPUR PS RANGA DIST SAHIBGANJ | L4 | Rejected-Finance semic dumka letter no 611 dt 23.07.2024 | |
| 5 | L5₹64.7 L+₹3.4 L (5.57%)Rejected-Finance ARJANPUR SAHEBGANG | SAHEBGANJ | JHARKHAND | 813208 | L5 | Rejected-Finance semic dumka letter no 611 dt 23.07.2024 |
Tender Value
₹87.5 L
EMD Value
₹1.8 L
Closing Date
3 Jul 2024, 5:00 pmClosed
EE, MID, PAKUR
EE, MID, PAKUR
Construction of check dam at Nawadih nala under Block - Littipara, Dist - Pakur
2024_WRD_86492_1
WRD/MID/PAKUR/F2-02/2024-25/G4
Open Tender
Civil Works
Percentage
330 days
Block - Littipara, Dist - Pakur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
Yes
23 Aug 2024
14 Jun 2024
5 Jul 2024
14 Jun 2024
3 Jul 2024
14 Jun 2024
eProcurement System Government of Jharkhand Created By: Santosh kumar Marandi Created Date/Time: 05-Jul-2024 04:04 PM Tender Title: Construction of check dam at Nawadih nala under Block - Littipara, Dist - Pakur Tender ID: 2024_WRD_86492_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Pakur
Name of Work: Construction of Check Dam on Nawadih Nala under Block - Littipara, District - Pakur
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 M/S TEJ NARAYAN SAHA (GSTN-20DFDPS5653L1Z7) BID ID -601572 8751142.56 -26.10 6467094.35 Sixty Four Lakh Sixty Seven Thousand Ninty Four
2.00 SAKIR HUSSAIN (GSTN-20AGCPH4213N1ZU) BID ID -602207 8751142.56 -26.60 6423338.64 Sixty Four Lakh Twenty Three Thousand Three Hundred and Thirty Eight
3.00 M/S HIRALAL MANDAL (GSTN-20ABLFM7231M1Z5) BID ID -602262 8751142.56 -22.67 6767258.54 Sixty Seven Lakh Sixty Seven Thousand Two Hundred and Fifty Eight
4.00 FIROZ AHMAD (GSTN-20AIQPA1320D1Z9) BID ID -602369 8751142.56 -27.11 6378707.81 Sixty Three Lakh Seventy Eight Thousand Seven Hundred and Seven
5.00 MANOJ KUMAR SAHA(GSTN-NA)--602454 8751142.56 -24.10 6642117.20 Sixty Six Lakh Fourty Two Thousand One Hundred and Seventeen
6.00 DEO NARAYAN SAHA(GSTN-NA)--599049 8751142.56 -30.00 6125799.79 Sixty One Lakh Twenty Five Thousand Seven Hundred and Ninty Nine
7.00 KARISHMA DEVI(GSTN-NA)--602493 8751142.56 -26.86 6400585.67 Sixty Four Lakh Five Hundred and Eighty Five
Lowest Amount Quoted BY: DEO NARAYAN SAHA(6125799.79)
BOQ Summary Details Tender Title: Construction of check dam at Nawadih nala under Block - Littipara, Dist - Pakur Tender ID: 2024_WRD_86492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEO NARAYAN SAHA 6125799.79 L1
2 FIROZ AHMAD 6378707.81 L2
3 KARISHMA DEVI 6400585.67 L3
4 SAKIR HUSSAIN 6423338.64 L4
5 M/S TEJ NARAYAN SAHA 6467094.35 L5
6 MANOJ KUMAR SAHA 6642117.20 L6
7 M/S HIRALAL MANDAL 6767258.54 L7
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