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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC | ₹34.8 L | L1 | Accepted-AOC Lowest Amt |
| 2 | L2₹35.1 L+₹31,103.01 (0.89%)Rejected-Finance | ₹35.1 L+₹31,103.01 (0.89%) | L2 | Rejected-Finance No Lowest Amt |
| 3 | L3₹38.4 L+₹3.6 L (10.2%)Rejected-Finance | ₹38.4 L+₹3.6 L (10.2%) | L3 | Rejected-Finance No Lowest Amt |
Tender Value
₹50.2 L
EMD Value
₹1.0 L
Closing Date
28 Mar 2024, 12:00 pmClosed
Executive Engineer
Minor Irrigation Division Medininagar
Construction of Pucca Check Dam on Lalki Mati Nala, Village-Jobla,G.P -Tal, Block-Panki, Dist-Palamu
2024_WRD_85377_1
WRD/MID MEDININAGAR/F2-04(4)/2023-24
Open Tender
Civil Works
Percentage
335 days
Medininagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.0 L
9 Sept 2024
11 Mar 2024
30 Mar 2024
11 Mar 2024
28 Mar 2024
11 Mar 2024
eProcurement System Government of Jharkhand Created By: Sanjay Minz Created Date/Time: 30-Mar-2024 03:42 PM Tender Title: Construction of Pucca Check Dam on Lalki Mati Nala, Village-Jobla,G.P -Tal, Block-Panki, Dist-Palamu Tender ID: 2024_WRD_85377_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Medininagar
Name of Work: Construction of Pucca Check Dam on Lalki Mati Nala, Village –Jobla,G.P -Tal, Block – Panki, Dist – Palamu
Contract No: WRD/MID/MEDININAGAR/F2-04(04)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAZAL INFRATECH(GSTN-NA)--596007 5016615.47 -29.99 3512132.48 Thirty Five Lakh Tweleve Thousand One Hundred and Thirty Two
2.00 BASHISHT KUMAR(GSTN-NA)--596077 5016615.47 -30.61 3481029.47 Thirty Four Lakh Eighty One Thousand Twenty Nine
3.00 M/s JAIDU CONSTRUCTION(GSTN-NA)--596132 5016615.47 -23.51 3837209.17 Thirty Eight Lakh Thirty Seven Thousand Two Hundred and Nine
Lowest Amount Quoted BY: BASHISHT KUMAR(3481029.47)
BOQ Summary Details Tender Title: Construction of Pucca Check Dam on Lalki Mati Nala, Village-Jobla,G.P -Tal, Block-Panki, Dist-Palamu Tender ID: 2024_WRD_85377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASHISHT KUMAR 3481029.47 L1
2 FAZAL INFRATECH 3512132.48 L2
3 M/s JAIDU CONSTRUCTION 3837209.17 L3
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finance_114522.pdf
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