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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance NEW MADHUKAM RATU ROAD RANCHI | L1 | Accepted-Finance OK | |
| 2 | L2₹19.6 L+₹3.0 L (17.9%)Rejected-Finance JHARKHAND JH | L2 | Rejected-Finance OK | |
| 3 | L2₹19.6 L+₹3.0 L (17.9%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 4 | L3₹20.5 L+₹3.8 L (23.1%)Rejected-Finance 178 SHIVPURI COLONY CHAS BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L3 | Rejected-Finance OK |
Tender Value
₹24.8 L
EMD Value
₹49,700
Closing Date
23 Nov 2023, 5:00 pmClosed
Executive Engineer, RMC
RMC
Construction of Boundary Wall at Hatma Sarna Asthal under ward No-02
2023_UDD_77578_12
65/ENG
Open Tender
Civil Works
Works
120 days
As per NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹49,700
28 Feb 2024
10 Nov 2023
24 Nov 2023
10 Nov 2023
23 Nov 2023
10 Nov 2023
eProcurement System Government of Jharkhand Created By: RAJESH KUMAR Created Date/Time: 28-Nov-2023 03:34 PM Tender Title: Construction of Boundary Wall at Hatma Sarna Asthal under ward No-02 Tender ID: 2023_UDD_77578_12
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: Construction of Boundary Wall at Hatma Sarna Sthal Ranchi Jharkhand Ward no - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DRS GROUP(GSTN-20AVEPG0180B1Z1) 2483818.20 -21.00 1962216.38 Ninteen Lakh Sixty Two Thousand Two Hundred and Sixteen
2.00 M/S SIDHI VINAYAK CONSTRUCTION(GSTN-20ACAPU9537G2ZK) 2483818.20 -17.51 2048901.64 Twenty Lakh Fourty Eight Thousand Nine Hundred and One
3.00 MAA JAGDAMBA INDUSTRIES(GSTN-NA) 2483818.20 -21.00 1962216.38 Ninteen Lakh Sixty Two Thousand Two Hundred and Sixteen
4.00 KRISHNA DAYAL PRASAD(GSTN-NA) 2483818.20 -33.00 1664158.20 Sixteen Lakh Sixty Four Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: KRISHNA DAYAL PRASAD(1664158.20)
BOQ Summary Details Tender Title: Construction of Boundary Wall at Hatma Sarna Asthal under ward No-02 Tender ID: 2023_UDD_77578_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA DAYAL PRASAD 1664158.20 L1
2 MAA JAGDAMBA INDUSTRIES 1962216.38 L2
3 DRS GROUP 1962216.38 L2
4 M/S SIDHI VINAYAK CONSTRUCTION 2048901.64 L3
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