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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AMBADIHA PO BHADARIYA PS RAJABHITHA DIST GODDA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
27 Oct 2023, 5:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Series of Check Dam in Kairabari Joriya under Block - Sundarpahari, Dist - Godda
2023_WRD_76911_1
WRD/MID/GODDA/F2-12/23-24/G05
Open Tender
Civil Works
Percentage
365 days
Block - Sundarpahari, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MID, GODDA
₹2.6 L
Yes
1 Nov 2023
13 Oct 2023
1 Nov 2023
13 Oct 2023
27 Oct 2023
13 Oct 2023
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Nov-2023 06:00 PM Tender Title: Construction of Series of Check Dam in Kairabari Joriya under Block - Sundarpahari, Dist - Godda Tender ID: 2023_WRD_76911_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Series of Check Dam in Kairabari Joriya under Block - Sundarpahari, 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 RINA DEVI(GSTN-20BNBPD1675F1Z0) 12829775.69 -30.56 8908996.24 Eighty Nine Lakh Eight Thousand Nine Hundred and Ninty Six
2.00 SARFRAJ ANSARI(GSTN-20CJKPA6118C1ZZ) 12829775.69 -26.00 9494034.01 Ninty Four Lakh Ninty Four Thousand Thirty Four
3.00 RUBINA CONSTRUCTION PRIVATE LIMITED(GSTN-20AAGCR9790K1ZX) 12829775.69 -27.57 9292606.53 Ninty Two Lakh Ninty Two Thousand Six Hundred and Six
4.00 DILIP ENGICON PRIVATE LIMITED(GSTN-20AAGCD1525L1Z0) 12829775.69 -.04 12824643.78 One Crore Twenty Eight Lakh Twenty Four Thousand Six Hundred and Fourty Three
5.00 M/S INDRAJIT ENTERPRISES(GSTN-20BRWPP5210K1ZL) 12829775.69 -32.51 8658815.61 Eighty Six Lakh Fifty Eight Thousand Eight Hundred and Fifteen
6.00 YADAV AND BHARTI CONSTRUCTIONS PVT LTD(GSTN-20AAACY6253A1ZX) 12829775.69 -27.55 9295172.49 Ninty Two Lakh Ninty Five Thousand One Hundred and Seventy Two
7.00 ABDUL ANSARI(GSTN-20AJLPA4872C1ZR) 12829775.69 -27.59 9290040.58 Ninty Two Lakh Ninty Thousand Fourty
8.00 SHEKHAR SUMAN CONSTRUCTION PRIVATE LIMITED(GSTN-20AAWCS7690D1Z0) 12829775.69 -24.78 9650557.27 Ninty Six Lakh Fifty Thousand Five Hundred and Fifty Seven
9.00 M/s Satyam Construction(GSTN-20ADGFS6975F1ZY) 12829775.69 -19.99 10265103.53 One Crore Two Lakh Sixty Five Thousand One Hundred and Three
10.00 RAMESH KUMAR JHA(GSTN-NA) 12829775.69 -34.00 8467651.96 Eighty Four Lakh Sixty Seven Thousand Six Hundred and Fifty One
11.00 SIYA RAM BHAGAT(GSTN-NA) 12829775.69 -29.99 8982125.96 Eighty Nine Lakh Eighty Two Thousand One Hundred and Twenty Five
12.00 YOGDA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 12829775.69 -20.00 10263820.55 One Crore Two Lakh Sixty Three Thousand Eight Hundred and Twenty
13.00 GODDA ENGICON PVT LTD(GSTN-NA) 12829775.69 0.00 12829775.69 One Crore Twenty Eight Lakh Twenty Nine Thousand Seven Hundred and Seventy Five
14.00 ALOK KUMAR MANDAL(GSTN-NA) 12829775.69 -26.99 9367019.23 Ninty Three Lakh Sixty Seven Thousand Ninteen
15.00 ashish anand(GSTN-NA) 12829775.69 -30.00 8980842.98 Eighty Nine Lakh Eighty Thousand Eight Hundred and Fourty Two
16.00 Pradhan Construction(GSTN-NA) 12829775.69 -18.55 10449852.30 One Crore Four Lakh Fourty Nine Thousand Eight Hundred and Fifty Two
17.00 SARFRAZ AHMAD(GSTN-NA) 12829775.69 -22.99 9880210.26 Ninty Eight Lakh Eighty Thousand Two Hundred and Ten
18.00 lakhi kumari(GSTN-NA) 12829775.69 -29.99 8982125.96 Eighty Nine Lakh Eighty Two Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: RAMESH KUMAR JHA(8467651.96)
BOQ Summary Details Tender Title: Construction of Series of Check Dam in Kairabari Joriya under Block - Sundarpahari, Dist - Godda Tender ID: 2023_WRD_76911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR JHA 8467651.96 L1
2 M/S INDRAJIT ENTERPRISES 8658815.61 L2
3 RINA DEVI 8908996.24 L3
4 ashish anand 8980842.98 L4
5 lakhi kumari 8982125.96 L5
6 SIYA RAM BHAGAT 8982125.96 L5
7 ABDUL ANSARI 9290040.58 L6
8 RUBINA CONSTRUCTION PRIVATE LIMITED 9292606.53 L7
9 YADAV AND BHARTI CONSTRUCTIONS PVT LTD 9295172.49 L8
10 ALOK KUMAR MANDAL 9367019.23 L9
11 SARFRAJ ANSARI 9494034.01 L10
12 SHEKHAR SUMAN CONSTRUCTION PRIVATE LIMITED 9650557.27 L11
13 SARFRAZ AHMAD 9880210.26 L12
14 YOGDA CONSTRUCTION PRIVATE LIMITED 10263820.55 L13
15 M/s Satyam Construction 10265103.53 L14
16 Pradhan Construction 10449852.30 L15
17 DILIP ENGICON PRIVATE LIMITED 12824643.78 L16
18 GODDA ENGICON PVT LTD 12829775.69 L17
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