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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.9 LAccepted-AOC MAHATODIH SARWAN DISTRICT DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L1 | Accepted-AOC SEMIC DEOGHAR LETTER NO 137 DATED 13.03.2024 | |
| 2 | L2₹54.0 L+₹2,785.81 (0.05%)Rejected-Finance MUNICIPAL CORPORATION ADITYAPUR NAME OF SCHEME LAYING OF PAVER BLOCK ROAD FROM HOUSE OF SUNIL KARUA TO MANSA MANDIR IN WARD NO 27 UNDER AMC NIT 10 UDD AMC 03 2023 24 ESTIMATED COST 989433 59 | BOKARO | JHARKHAND | 825102 | L2 | Rejected-Finance SE MIC DEOGHAR LETTER NO 137 DATED 13.03.2024 | |
| 3 | L3₹58.5 L+₹4.5 L (8.42%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance SE MIC DEOGHAR LETTER NO 137 DATED 13.03.2024 | |
| 4 | L4₹58.5 L+₹4.6 L (8.44%)Rejected-Finance GITA BHAWAN NEAR MAA LALITA HOSPITAL BAWANBIGHA KARNIBAG DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L4 | Rejected-Finance SE MIC DEOGHAR LETTER NO 137 DATED 13.03.2024 |
Tender Value
₹55.7 L
EMD Value
₹1.1 L
Closing Date
9 Mar 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Check Dam on Patharjor Joriya under Block - Sarath, Dist - Deoghar
2024_WRD_84070_1
WRD/MIDDDC/DEO/F2-09/23-24/G07
Open Tender
Civil Works
Percentage
300 days
Block - Sarath, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
8 Apr 2024
24 Feb 2024
11 Mar 2024
24 Feb 2024
9 Mar 2024
24 Feb 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 11-Mar-2024 03:46 PM Tender Title: Construction of Check Dam on Patharjor Joriya under Block - Sarath, Dist - Deoghar Tender ID: 2024_WRD_84070_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Single Check Dam at Pathaljor Joriya under Block - Sarath, District - Deoghar
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 ROSHAN KUMAR(GSTN-20AWDPK2230K1Z2) 5571605.19 4.95 5847399.65 Fifty Eight Lakh Fourty Seven Thousand Three Hundred and Ninty Nine
2.00 MAHADEV CONSTRUCTION(GSTN-20DJEPR0692K1Z3) 5571605.19 -3.20 5393313.82 Fifty Three Lakh Ninty Three Thousand Three Hundred and Thirteen
3.00 VIKRAM KUMAR SINGH(GSTN-20FOZPS9868Q1Z9) 5571605.19 4.97 5848513.97 Fifty Eight Lakh Fourty Eight Thousand Five Hundred and Thirteen
4.00 M/S BHAGIRATHI CONSTRUCTION(GSTN-20AALFB4358F1ZR) 5571605.19 -3.15 5396099.63 Fifty Three Lakh Ninty Six Thousand Ninty Nine
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION(5393313.82)
BOQ Summary Details Tender Title: Construction of Check Dam on Patharjor Joriya under Block - Sarath, Dist - Deoghar Tender ID: 2024_WRD_84070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION 5393313.82 L1
2 M/S BHAGIRATHI CONSTRUCTION 5396099.63 L2
3 ROSHAN KUMAR 5847399.65 L3
4 VIKRAM KUMAR SINGH 5848513.97 L4
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