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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LAccepted-AOC BARHA NARGANJ KATHIKUND DUMKA JHARKHAND | L1 | Accepted-AOC CEMI Dumka letter no 147 dt. 04.03.2024 | |
| 2 | L2₹88.5 L+₹54,374.14 (0.62%)Rejected-Finance | L2 | Rejected-Finance CEMI Dumka letter no 147 dt. 04.03.2024 | |
| 3 | L3₹88.9 L+₹92,309.59 (1.05%)Rejected-Finance AT MALBHANDARO PO BHURKUNDA PS DUMKA MUFFSIL DIST DUMKA JHARKHAND 814158 | DUMKA | JHARKHAND | 814158 | L3 | Rejected-Finance CEMI Dumka letter no 147 dt. 04.03.2024 | |
| 4 | L4₹91.2 L+₹3.2 L (3.66%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | L4 | Rejected-Finance CEMI Dumka letter no 147 dt. 04.03.2024 | |
| 5 | L5₹91.4 L+₹3.4 L (3.88%)Rejected-Finance GOPIKANDAR DUMKA JHARKHAND | DUMKA | JHARKHAND | 814101 | L5 | Rejected-Finance CEMI Dumka letter no 147 dt. 04.03.2024 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
3 Feb 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Amjol Koabad Joriya under Block - Dumka, Dist - Dumka
2024_WRD_81481_1
WRD/MID/DUMKA/F2-12/23-24/G08
Open Tender
Civil Works
Percentage
365 days
Block - Dumka, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
Yes
16 Mar 2024
24 Jan 2024
5 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 05-Feb-2024 04:14 PM Tender Title: Construction of Series of Check Dam on Amjol Koabad Joriya under Block - Dumka, Dist - Dumka Tender ID: 2024_WRD_81481_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Amjol Koabad Joriya, Block- Dumka, 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 ABDUS SAMAD KHAN(GSTN-20CORPK1422H1Z9) 12645149.81 -27.51 9166469.10 Ninty One Lakh Sixty Six Thousand Four Hundred and Sixty Nine
2.00 GOURISHANKER MANDAL(GSTN-20BPJPM1781F1Z4) 12645149.81 -29.69 8890804.83 Eighty Eight Lakh Ninty Thousand Eight Hundred and Four
3.00 MANOHAR LAL AGRAWAL(GSTN-20AJHPA4807H1ZU) 12645149.81 -30.42 8798495.24 Eighty Seven Lakh Ninty Eight Thousand Four Hundred and Ninty Five
4.00 TIYA CIVIL TECH PRIVATE LIMITED(GSTN-20AAFCT4683E1ZJ) 12645149.81 -27.72 9139914.28 Ninty One Lakh Thirty Nine Thousand Nine Hundred and Fourteen
5.00 M/S SUBASH KUMAR MANDAL(GSTN-NA) 12645149.81 -29.99 8852869.38 Eighty Eight Lakh Fifty Two Thousand Eight Hundred and Sixty Nine
6.00 NAGMA KHATUN(GSTN-NA) 12645149.81 -20.00 10116119.85 One Crore One Lakh Sixteen Thousand One Hundred and Ninteen
7.00 ASHOK KHIRHAR(GSTN-NA) 12645149.81 -27.87 9120946.56 Ninty One Lakh Twenty Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: MANOHAR LAL AGRAWAL(8798495.24)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Amjol Koabad Joriya under Block - Dumka, Dist - Dumka Tender ID: 2024_WRD_81481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR LAL AGRAWAL 8798495.24 L1
2 M/S SUBASH KUMAR MANDAL 8852869.38 L2
3 GOURISHANKER MANDAL 8890804.83 L3
4 ASHOK KHIRHAR 9120946.56 L4
5 TIYA CIVIL TECH PRIVATE LIMITED 9139914.28 L5
6 ABDUS SAMAD KHAN 9166469.10 L6
7 NAGMA KHATUN 10116119.85 L7
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