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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AADRSH NAGAR KOKAR RANCHI | RANCHI | JHARKHAND | 829205 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Oct 2023, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Series of Check Dam on Dindakoli Joriya under Block - Sarath, Dist - Deoghar
2023_WRD_76553_1
WRD/MIDDDC/DEO/F2-06/23-24/G1
Open Tender
Civil Works
Percentage
330 days
Block - Sarath, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MIDD DUMKA CAMP, DEOGHAR
₹2.0 L
Yes
27 Oct 2023
5 Oct 2023
27 Oct 2023
5 Oct 2023
20 Oct 2023
5 Oct 2023
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 27-Oct-2023 04:48 PM Tender Title: Construction of Series of Check Dam on Dindakoli Joriya under Block - Sarath, Dist - Deoghar Tender ID: 2023_WRD_76553_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Dindakoli Joriya under Block - Sarath, District - Deoghar
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 SUMAN KUMAR SINGH(GSTN-20AYBPS0802K1ZU) 10147409.40 -27.10 7397461.45 Seventy Three Lakh Ninty Seven Thousand Four Hundred and Sixty One
2.00 SANJAY KUMAR RAY(GSTN-20ASIPR7827E1ZQ) 10147409.40 4.80 10634485.05 One Crore Six Lakh Thirty Four Thousand Four Hundred and Eighty Five
3.00 SWATI TECHNOCRATE PRIVATE LIMITED(GSTN-20AANCS4171J1ZA) 10147409.40 -21.03 8013409.20 Eighty Lakh Thirteen Thousand Four Hundred and Nine
4.00 Bipin Prasad(GSTN-20BYAPS1899G1ZC) 10147409.40 -25.21 7589247.49 Seventy Five Lakh Eighty Nine Thousand Two Hundred and Fourty Seven
5.00 RAJIV KUMAR SINGH(GSTN-20CBXPS0613P1Z6) 10147409.40 -17.00 8422349.80 Eighty Four Lakh Twenty Two Thousand Three Hundred and Fourty Nine
6.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 10147409.40 -24.88 7622733.94 Seventy Six Lakh Twenty Two Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: SUMAN KUMAR SINGH(7397461.45)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Dindakoli Joriya under Block - Sarath, Dist - Deoghar Tender ID: 2023_WRD_76553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN KUMAR SINGH 7397461.45 L1
2 Bipin Prasad 7589247.49 L2
3 ADHIR PRASAD CHOUDHARY 7622733.94 L3
4 SWATI TECHNOCRATE PRIVATE LIMITED 8013409.20 L4
5 RAJIV KUMAR SINGH 8422349.80 L5
6 SANJAY KUMAR RAY 10634485.05 L6
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