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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance DUMRI GUMLA | GUMLA | JHARKHAND | 835203 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance LOHARDAGA ROAD DINDURIYA GUMLA | GUMLA | JHARKHAND | 835203 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GUMLA | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AVAGVOLI MAHUADANR LATEHAR | LATEHAR | LATEHAR | JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹47.8 L
EMD Value
₹96,000
Closing Date
20 Sept 2023, 5:00 pmClosed
Executive Engineer,Minor Irrigation Div.,Gumla.
Executive Engineer,Minor Irrigation Div.,Gumla.
Construction of Check Dam on Chiknikona Nala , Block - Dumri , Distt. - Gumla.
2023_WRD_75792_1
WRD/MID/GUMLA/F2-8/23-24
Open Tender
Civil Works
Percentage
335 days
GUMLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive Engineer,Minor Irrigation Div.,Gumla.
₹96,000
Yes
22 Sept 2023
14 Sept 2023
22 Sept 2023
14 Sept 2023
20 Sept 2023
14 Sept 2023
eProcurement System Government of Jharkhand Created By: Saroj Kumar Created Date/Time: 22-Sep-2023 06:22 PM Tender Title: Construction of Check Dam on Chiknikona Nala , Block - Dumri , Distt. - Gumla. Tender ID: 2023_WRD_75792_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Gumla.
Name of Work: Construction of Check Dam on Chiknikona Nala , Block - Dumri , Distt. - Gumla.
Tender Reference No. : WRD/MID/GUMLA/F2-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK KUMAR GUPTA(GSTN-20AROPG6441Q1ZG) 4780024.77 -27.34 3473166.00 Thirty Four Lakh Seventy Three Thousand One Hundred and Sixty Six
2.00 AMIT KUMAR JAISWAL(GSTN-20ALCPJ0251H3ZU) 4780024.77 -24.44 3611786.72 Thirty Six Lakh Eleven Thousand Seven Hundred and Eighty Six
3.00 NARAYAN SAHU(GSTN-20CSQPS5996F1Z3) 4780024.77 -21.12 3770483.54 Thirty Seven Lakh Seventy Thousand Four Hundred and Eighty Three
4.00 M/S AJMAL KHAN(GSTN-20GLLPK9255B1Z6) 4780024.77 -30.11 3340759.31 Thirty Three Lakh Fourty Thousand Seven Hundred and Fifty Nine
5.00 Chanchla Devi(GSTN-20EUDPD6254Q1ZJ) 4780024.77 -25.51 3560640.45 Thirty Five Lakh Sixty Thousand Six Hundred and Fourty
6.00 AMAN KUMAR(GSTN-20EVLPK4773G1ZH) 4780024.77 -29.00 3393817.59 Thirty Three Lakh Ninty Three Thousand Eight Hundred and Seventeen
7.00 DINESH KUMAR SAHU(GSTN-20CYIPS7648E1Z8) 4780024.77 -25.10 3580238.55 Thirty Five Lakh Eighty Thousand Two Hundred and Thirty Eight
8.00 MUKESH TRADERS(GSTN-20BALPG1937L2ZR) 4780024.77 -25.00 3585018.58 Thirty Five Lakh Eighty Five Thousand Eighteen
9.00 ROSHNI SINGH(GSTN-NA) 4780024.77 -24.11 3627560.80 Thirty Six Lakh Twenty Seven Thousand Five Hundred and Sixty
10.00 RITESH KUMAR(GSTN-NA) 4780024.77 -22.50 3704519.20 Thirty Seven Lakh Four Thousand Five Hundred and Ninteen
11.00 ABHIMANYU KUMAR(GSTN-NA) 4780024.77 -27.11 3484160.06 Thirty Four Lakh Eighty Four Thousand One Hundred and Sixty
12.00 PANKAJ KUMAR(GSTN-NA) 4780024.77 -28.20 3432057.79 Thirty Four Lakh Thirty Two Thousand Fifty Seven
13.00 LAWALI DEVI(GSTN-NA) 4780024.77 -28.55 3415327.70 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty Seven
14.00 M/S MANOJ KUMAR SINGH(GSTN-NA) 4780024.77 -21.05 3773829.56 Thirty Seven Lakh Seventy Three Thousand Eight Hundred and Twenty Nine
15.00 ELTAF HUSSAIN(GSTN-NA) 4780024.77 -28.50 3417717.71 Thirty Four Lakh Seventeen Thousand Seven Hundred and Seventeen
16.00 ALOK KUMAR MISHRA(GSTN-NA) 4780024.77 -13.90 4115601.33 Fourty One Lakh Fifteen Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S AJMAL KHAN(3340759.31)
BOQ Summary Details Tender Title: Construction of Check Dam on Chiknikona Nala , Block - Dumri , Distt. - Gumla. Tender ID: 2023_WRD_75792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJMAL KHAN 3340759.31 L1
2 AMAN KUMAR 3393817.59 L2
3 LAWALI DEVI 3415327.70 L3
4 ELTAF HUSSAIN 3417717.71 L4
5 PANKAJ KUMAR 3432057.79 L5
6 ALOK KUMAR GUPTA 3473166.00 L6
7 ABHIMANYU KUMAR 3484160.06 L7
8 Chanchla Devi 3560640.45 L8
9 DINESH KUMAR SAHU 3580238.55 L9
10 MUKESH TRADERS 3585018.58 L10
11 AMIT KUMAR JAISWAL 3611786.72 L11
12 ROSHNI SINGH 3627560.80 L12
13 RITESH KUMAR 3704519.20 L13
14 NARAYAN SAHU 3770483.54 L14
15 M/S MANOJ KUMAR SINGH 3773829.56 L15
16 ALOK KUMAR MISHRA 4115601.33 L16
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