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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC PORAIYAHAT DIST GODDA | BHAGALPUR | BIHAR | 813206 | ₹1.7 Cr | L1 | Accepted-AOC cemi dumka letter no 111 dt 21.02.24 |
| 2 | L2₹1.7 Cr+₹25,414.17 (0.15%)Rejected-Finance TANJORE RIVER GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.7 Cr+₹25,414.17 (0.15%) | L2 | Rejected-Finance cemi dumka letter no 111 dt. 21.02.24 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
31 Jan 2024, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Series of Check Dam in Tambajor River under Block - Poraiyahat, Dist - Godda
2024_WRD_81236_1
WRD/MID/GODDA/F2-26/2023-24/G7
Open Tender
Civil Works
Percentage
365 days
Block - Poraiyahat, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.4 L
Yes
23 Mar 2024
20 Jan 2024
2 Feb 2024
20 Jan 2024
31 Jan 2024
20 Jan 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Feb-2024 03:52 PM Tender Title: Construction of Series of Check Dam in Tambajor River under Block - Poraiyahat, Dist - Godda Tender ID: 2024_WRD_81236_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Series of Check Dam in Tambajor River under Block - Poraiyahat, District - Godda
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 RAKESH KUMAR RANJAN(GSTN-20AZPPR0444P1ZZ) 16942782.46 -.15 16917368.29 One Crore Sixty Nine Lakh Seventeen Thousand Three Hundred and Sixty Eight
2.00 M/S SURAJ KUMAR(GSTN-NA) 16942782.46 0.00 16942782.46 One Crore Sixty Nine Lakh Fourty Two Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: RAKESH KUMAR RANJAN(16917368.29)
BOQ Summary Details Tender Title: Construction of Series of Check Dam in Tambajor River under Block - Poraiyahat, Dist - Godda Tender ID: 2024_WRD_81236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR RANJAN 16917368.29 L1
2 M/S SURAJ KUMAR 16942782.46 L2
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