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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance DUMKA | DUMKA | JHARKHAND | 814101 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | 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
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
18 Jul 2023, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Babupur Naya Lohmarwa Joriya under Block - Saraiyahat, Dist - Dumka
2023_WRD_73126_1
WRD/MID/DUMKA/F2-03/23-24/G05
Open Tender
Civil Works
Percentage
365 days
Block - Saraiyahat, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MID, DUMKA
₹4.2 L
Yes
20 Jul 2023
7 Jul 2023
20 Jul 2023
7 Jul 2023
18 Jul 2023
7 Jul 2023
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 24-Jul-2023 05:12 PM Tender Title: Construction of Series of Check Dam on Babupur Naya Lohmarwa Joriya under Block - Saraiyahat, Dist - Dumka Tender ID: 2023_WRD_73126_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Babupur Naya Lohmarwa Joriya under Block - Saraiyahat, 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) 20927001.83 -36.05 13382817.67 One Crore Thirty Three Lakh Eighty Two Thousand Eight Hundred and Seventeen
2.00 M/s Maharani Construction(GSTN-20AVPPM2695D1ZK) 20927001.83 -33.27 13964588.32 One Crore Thirty Nine Lakh Sixty Four Thousand Five Hundred and Eighty Eight
3.00 PRAKASH YADAV(GSTN-20ACVPY2834K1Z1) 20927001.83 0.00 20927001.83 Two Crore Nine Lakh Twenty Seven Thousand One
4.00 DIPAK KUMAR YADAV(GSTN-20ASOPY5232C1ZU) 20927001.83 -22.50 16218426.42 One Crore Sixty Two Lakh Eighteen Thousand Four Hundred and Twenty Six
5.00 SHAILY CIVIL CONTRACTOR PRIVATE LIMITED(GSTN-20AAUCS8835J1ZS) 20927001.83 -8.60 19127279.67 One Crore Ninty One Lakh Twenty Seven Thousand Two Hundred and Seventy Nine
6.00 SHAMBHU CONSTRUCTION PRIVATE LIMITED(GSTN-20AAECS2308A3Z9) 20927001.83 -3.00 20299191.78 Two Crore Two Lakh Ninty Nine Thousand One Hundred and Ninty One
7.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 20927001.83 -10.00 18834301.65 One Crore Eighty Eight Lakh Thirty Four Thousand Three Hundred and One
8.00 Vikram Sharma(GSTN-20BMXPS9544K1Z6) 20927001.83 0.00 20927001.83 Two Crore Nine Lakh Twenty Seven Thousand One
9.00 AVDHESH KUMAR YADAV(GSTN-NA) 20927001.83 -30.00 14648901.28 One Crore Fourty Six Lakh Fourty Eight Thousand Nine Hundred and One
10.00 GOUTAM KUMAR(GSTN-NA) 20927001.83 -10.00 18834301.65 One Crore Eighty Eight Lakh Thirty Four Thousand Three Hundred and One
11.00 KAILAS YADAV(GSTN-NA) 20927001.83 4.00 21764081.90 Two Crore Seventeen Lakh Sixty Four Thousand Eighty One
12.00 GAYATRI DEVI(GSTN-NA) 20927001.83 -31.11 14416611.56 One Crore Fourty Four Lakh Sixteen Thousand Six Hundred and Eleven
13.00 NAWIN KUMAR SINGH CONSTRUCTION PVT LTD(GSTN-NA) 20927001.83 -6.50 19566746.71 One Crore Ninty Five Lakh Sixty Six Thousand Seven Hundred and Fourty Six
14.00 HEMANTI DEVI(GSTN-NA) 20927001.83 -35.15 13571160.69 One Crore Thirty Five Lakh Seventy One Thousand One Hundred and Sixty
15.00 MAHESH KUMAR DARUKA(GSTN-NA) 20927001.83 -17.73 17216644.41 One Crore Seventy Two Lakh Sixteen Thousand Six Hundred and Fourty Four
16.00 M/S JIYARAM MANDAL(GSTN-NA) 20927001.83 -19.17 16915295.58 One Crore Sixty Nine Lakh Fifteen Thousand Two Hundred and Ninty Five
17.00 M/S AMD CONSTRUCTION(GSTN-NA) 20927001.83 -15.51 17681223.85 One Crore Seventy Six Lakh Eighty One Thousand Two Hundred and Twenty Three
18.00 ASHOK KHIRHAR(GSTN-NA) 20927001.83 -1.00 20717731.81 Two Crore Seven Lakh Seventeen Thousand Seven Hundred and Thirty One
19.00 SACHIN KUMAR(GSTN-NA) 20927001.83 -10.00 18834301.65 One Crore Eighty Eight Lakh Thirty Four Thousand Three Hundred and One
20.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 20927001.83 -20.21 16697654.76 One Crore Sixty Six Lakh Ninty Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Subodh Kumar Yadav(13382817.67)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Babupur Naya Lohmarwa Joriya under Block - Saraiyahat, Dist - Dumka Tender ID: 2023_WRD_73126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subodh Kumar Yadav 13382817.67 L1
2 HEMANTI DEVI 13571160.69 L2
3 M/s Maharani Construction 13964588.32 L3
4 GAYATRI DEVI 14416611.56 L4
5 AVDHESH KUMAR YADAV 14648901.28 L5
6 DIPAK KUMAR YADAV 16218426.42 L6
7 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 16697654.76 L7
8 M/S JIYARAM MANDAL 16915295.58 L8
9 MAHESH KUMAR DARUKA 17216644.41 L9
10 M/S AMD CONSTRUCTION 17681223.85 L10
11 SACHIN KUMAR 18834301.65 L11
12 MD ABDUSSALAM ANSARI 18834301.65 L11
13 GOUTAM KUMAR 18834301.65 L11
14 SHAILY CIVIL CONTRACTOR PRIVATE LIMITED 19127279.67 L12
15 NAWIN KUMAR SINGH CONSTRUCTION PVT LTD 19566746.71 L13
16 SHAMBHU CONSTRUCTION PRIVATE LIMITED 20299191.78 L14
17 ASHOK KHIRHAR 20717731.81 L15
18 Vikram Sharma 20927001.83 L16
19 PRAKASH YADAV 20927001.83 L16
20 KAILAS YADAV 21764081.90 L17
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