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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹97.7 L+₹7.0 L (7.76%)Accepted-AOC ARJANPUR SAHEBGANG | SAHEBGANJ | JHARKHAND | 813208 | L3 | Accepted-AOC CEMI Dumka letter no 64 dt. 09.02.2024 | |
| 2 | L1₹90.7 LRejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L1 | Rejected-Finance CEMI Dumka letter no 64 dt. 09.02.2024 | |
| 3 | L2₹94.9 L+₹4.2 L (4.68%)Rejected-Finance NEJAM ANSARI | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance CEMI Dumka letter no 64 dt. 09.02.2024 | |
| 4 | L4₹99.7 L+₹9.0 L (9.93%)Rejected-Finance | L4 | Rejected-Finance CEMI Dumka letter no 64 dt. 09.02.2024 | |
| 5 | L5₹1.0 Cr+₹10.0 L (11.1%)Rejected-Finance PAKUR KOTHA KOTHI BISHNUPUR JAMSHEDPUR JHARKHAND | L5 | Rejected-Finance CEMI Dumka letter no 64 dt. 09.02.2024 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
18 Dec 2023, 5:00 pmClosed
EE, MID, PAKUR
EE, MID, PAKUR
Construction of Series of Check Dam at Deva Nala under Block - Pakuria, Dist - Pakur
2023_WRD_78301_1
WRD/MID/PAKUR/F2-02/2023-24/G2
Open Tender
Civil Works
Percentage
330 days
Block - Pakuria, Dist - Pakur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
Yes
19 Mar 2024
1 Dec 2023
20 Dec 2023
1 Dec 2023
18 Dec 2023
1 Dec 2023
eProcurement System Government of Jharkhand Created By: Mrityunjay Kumar Dehri Created Date/Time: 20-Dec-2023 03:13 PM Tender Title: Construction of Series of Check Dam at Deva Nala under Block - Pakuria, Dist - Pakur Tender ID: 2023_WRD_78301_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Pakur
Name of Work: Construction of Series of Check Dam on Dheva Nala under Block - Pakuria, District - Pakur
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 M/S TEJ NARAYAN SAHA(GSTN-20DFDPS5653L1Z7) 12700694.13 -23.05 9773184.13 Ninty Seven Lakh Seventy Three Thousand One Hundred and Eighty Four
2.00 AJMER ANSARI(GSTN-20CISPA7302R1Z2) 12700694.13 -21.50 9970044.89 Ninty Nine Lakh Seventy Thousand Fourty Four
3.00 NEJAM ANSARI(GSTN-20AUYPA3239R1Z6) 12700694.13 -25.25 9493768.86 Ninty Four Lakh Ninty Three Thousand Seven Hundred and Sixty Eight
4.00 ADARSH ENTERPRISES(GSTN-NA) 12700694.13 -28.59 9069565.68 Ninty Lakh Sixty Nine Thousand Five Hundred and Sixty Five
5.00 NPD BUILDERS PRIVATE LIMITED(GSTN-NA) 12700694.13 -17.10 10528875.43 One Crore Five Lakh Twenty Eight Thousand Eight Hundred and Seventy Five
6.00 RAJEEV RANJAN CHOUBEY(GSTN-NA) 12700694.13 -20.69 10072920.51 One Crore Seventy Two Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: ADARSH ENTERPRISES(9069565.68)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Deva Nala under Block - Pakuria, Dist - Pakur Tender ID: 2023_WRD_78301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES 9069565.68 L1
2 NEJAM ANSARI 9493768.86 L2
3 M/S TEJ NARAYAN SAHA 9773184.13 L3
4 AJMER ANSARI 9970044.89 L4
5 RAJEEV RANJAN CHOUBEY 10072920.51 L5
6 NPD BUILDERS PRIVATE LIMITED 10528875.43 L6
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