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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BIRAJPUR JARMUNDI DUMKA | DUMKA | JHARKHAND | 814101 | ₹1.1 Cr | L1 | Accepted-AOC CE, MI, Dumka Letter no 28 Dt. 25.01.2024 |
| 2 | L2₹1.1 Cr+₹1.3 L (1.16%)Rejected-Finance | ₹1.1 Cr+₹1.3 L (1.16%) | L2 | Rejected-Finance CE, MI, Dumka letter no 28 Dt 25.01.2024 |
| 3 | L3₹1.2 Cr+₹9.6 L (8.65%)Rejected-Finance GHAT RASIKPUR DUDHANI DUMKA | DUMKA | JHARKHAND | 814101 | ₹1.2 Cr+₹9.6 L (8.65%) | L3 | Rejected-Finance CE, MI, Dumka letter no 28 Dt 25.01.2024 |
| 4 | L4₹1.3 Cr+₹17.0 L (15.3%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹1.3 Cr+₹17.0 L (15.3%) | L4 | Rejected-Finance CE, MI, Dumka letter no 28 Dt 25.01.2024 |
| 5 | L5₹1.3 Cr+₹18.5 L (16.6%)Rejected-Finance | ₹1.3 Cr+₹18.5 L (16.6%) | L5 | Rejected-Finance CE, MI, Dumka letter no 28 Dt 25.01.2024 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
21 Dec 2023, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Amjhar Joriya under Block - Jama, Dist - Dumka
2023_WRD_78646_1
WRD/MID/DUMKA/F2-09/23-24/G03
Open Tender
Civil Works
Percentage
365 days
Block - Jama, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.4 L
Yes
22 Feb 2024
9 Dec 2023
22 Dec 2023
9 Dec 2023
21 Dec 2023
9 Dec 2023
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 22-Dec-2023 05:50 PM Tender Title: Construction of Series of Check Dam on Amjhar Joriya under Block - Jama, Dist - Dumka Tender ID: 2023_WRD_78646_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Amjhar Joriya, Block- Jama, 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 Subodh Kumar Yadav(GSTN-20AAZPY5503F1ZG) 17165295.71 -34.36 11267300.10 One Crore Tweleve Lakh Sixty Seven Thousand Three Hundred
2.00 Vikram Sharma(GSTN-20BMXPS9544K1Z6) 17165295.71 -24.36 12983829.68 One Crore Twenty Nine Lakh Eighty Three Thousand Eight Hundred and Twenty Nine
3.00 ASHOK KHIRHAR(GSTN-NA) 17165295.71 -22.97 13222427.29 One Crore Thirty Two Lakh Twenty Two Thousand Four Hundred and Twenty Seven
4.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 17165295.71 -25.20 12839641.19 One Crore Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Fourty One
5.00 M/S OM JAI ELECTRICAL AND CONSTRUCTION WORKS(GSTN-NA) 17165295.71 -15.60 14487509.58 One Crore Fourty Four Lakh Eighty Seven Thousand Five Hundred and Nine
6.00 VIJAY PRASAD(GSTN-NA) 17165295.71 -35.11 11138560.39 One Crore Eleven Lakh Thirty Eight Thousand Five Hundred and Sixty
7.00 M/s Md. Hamid Hussain(GSTN-NA) 17165295.71 -29.50 12101533.48 One Crore Twenty One Lakh One Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: VIJAY PRASAD(11138560.39)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Amjhar Joriya under Block - Jama, Dist - Dumka Tender ID: 2023_WRD_78646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY PRASAD 11138560.39 L1
2 Subodh Kumar Yadav 11267300.10 L2
3 M/s Md. Hamid Hussain 12101533.48 L3
4 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 12839641.19 L4
5 Vikram Sharma 12983829.68 L5
6 ASHOK KHIRHAR 13222427.29 L6
7 M/S OM JAI ELECTRICAL AND CONSTRUCTION WORKS 14487509.58 L7
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