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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.0 LAccepted-AOC ADD TANTRI PO TANTARI PS JARIDIH DIS BOKARO JHARKHAND | ₹8.0 L | L2 | Accepted-AOC Accepted in Rate Discussion |
| 2 | L3₹10.0 LRejected-Finance | ₹10.0 L | L3 | Rejected-Finance L3 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technical Disqualified |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
10 Feb 2025, 5:00 pmClosed
The Administrator
Office of the Administrator Phusro Nagar Parishad Bokaro
Const of fly ash brick drain from jayram singh house to dhori ground via masjid in ward 13 under pnp
2024_UDD_88011_2
PMC/03/03/2024-25
Open Tender
Civil Works - Others
120 days
Phusro Nagar Parishad Bokaro
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹20,000
6 Jan 2026
1 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Jharkhand Created By: RAJESH PRASAD GUPTA Created Date/Time: 18-Feb-2025 01:02 PM Tender Title: Const of fly ash brick drain from jayram singh house to dhori ground via masjid in ward 13 under pnp Tender ID: 2024_UDD_88011_2
Tender Inviting Authority: The Administrator, Phusro Nagar Parishad, Bokaro
Name of Work:Construction of Flyash Brick Drain From Jayram singh house to Dhori Ground Via Masjid in ward 13 Under PNP
Contract No: 06549-356303
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKASH MISHRA (GSTN-20DEJPM8722M1Z7) BID ID -646280 987022.67 -16.75 821696.37 Eight Lakh Twenty One Thousand Six Hundred and Ninty Six
2.00 MAA VAISHNO CONSTRUCTION (GSTN-NA) BID ID -646561 987022.67 -18.76 801857.22 Eight Lakh One Thousand Eight Hundred and Fifty Seven
3.00 SOGUN INFRA (GSTN-NA) BID ID -646579 987022.67 1.20 998866.94 Nine Lakh Ninty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION(801857.22)
BOQ Summary Details Tender Title: Const of fly ash brick drain from jayram singh house to dhori ground via masjid in ward 13 under pnp Tender ID: 2024_UDD_88011_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION (BID ID -646561) 801857.22 L1
2 M/S AKASH MISHRA (BID ID -646280) 821696.37 L2
3 SOGUN INFRA (BID ID -646579) 998866.94 L3
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