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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC 251 TATA KANDRA MAIN ROAD ADITYAPUR SERAIKELLA KHARSAWAN JHARKHAND PIN 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹43.8 L+₹7.1 L (19.2%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹47.4 L+₹10.7 L (29.1%)Rejected-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹48.4 L+₹11.6 L (31.7%)Rejected-AOC ADIT WARD COMPLEX SAMANLAKA JHARKHAND 833219 | SARAIKELA KHARSAWAN | JHARKHAND | 833219 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹48.5 L+₹11.7 L (32.0%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹50.4 L
EMD Value
₹1.0 L
Closing Date
27 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, MID, SERAIKELA
O/o EXECUTIVE ENGINEER, MID, SERAIKELA
38/WRD/MID/SRK/F2/2023-24 (SCA) Construction of 04 Nos Deep Boring Solar Based for Irrigation Purpose under Kuchai Block, 01 Nos under Block Kharsawan, 01 Nos under Block Nimdih and 01 Nos under Block Chandil.
2024_WRD_83194_1
38/WRD/MID/SRK/F2/2023-24 (SCA)
Open Tender
Civil Works - Water Works
Percentage
180 days
SERAIKELA
AS PER NIT
2 documents required · 2 mandatory
₹10,000
₹1.0 L
25 Jun 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
16 Feb 2024 - 27 Feb 2024
eProcurement System Government of Jharkhand Created By: BIJAY PRAKASH Created Date/Time: 29-Feb-2024 08:08 PM Tender Title: 38/WRD/MID/SRK/F2/2023-24 (SCA) Construction of 04 Nos Deep Boring Solar Based for Irrigation Purpose under Kuchai Block, 01 Nos under Block Kharsawan, 01 Nos under Block Nimdih and 01 Nos under Block Chandil. Tender ID: 2024_WRD_83194_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION SERAIKELLA
Name of Work: Construction of 04 No’s Deep Boring Solar Based for Irrigation Purpose under Kuchai Block, 01 No’s under Block Kharsawan , 01 No’s under Block Nimdih and 01 No’s under Block Chandil.
Contract No: 38/WRD/MID/SERAIKELLA/F2/2023-2024 (SCA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Networth Projects Pvt Ltd(GSTN-06AABCN1409J1ZQ) 5042453.88 -5.90 4744949.10 Fourty Seven Lakh Fourty Four Thousand Nine Hundred and Fourty Nine
2.00 M/S KRISHNA CONSTRUCTION(GSTN-20CDHPS9344DIZL) 5042453.88 -4.00 4840755.73 Fourty Eight Lakh Fourty Thousand Seven Hundred and Fifty Five
3.00 GAYATRI ENGINEERING WORKS(GSTN-20AGWPD4627N1Z4) 5042453.88 -27.10 3675948.88 Thirty Six Lakh Seventy Five Thousand Nine Hundred and Fourty Eight
4.00 M/S SURYA RAJ SINGHDEV(GSTN-NA) 5042453.88 -3.80 4850840.63 Fourty Eight Lakh Fifty Thousand Eight Hundred and Fourty
5.00 M/S SHRISHA SALES & CONSTRUCTIONS(GSTN-NA) 5042453.88 -13.10 4381892.42 Fourty Three Lakh Eighty One Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: GAYATRI ENGINEERING WORKS(3675948.88)
BOQ Summary Details Tender Title: 38/WRD/MID/SRK/F2/2023-24 (SCA) Construction of 04 Nos Deep Boring Solar Based for Irrigation Purpose under Kuchai Block, 01 Nos under Block Kharsawan, 01 Nos under Block Nimdih and 01 Nos under Block Chandil. Tender ID: 2024_WRD_83194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI ENGINEERING WORKS 3675948.88 L1
2 M/S SHRISHA SALES & CONSTRUCTIONS 4381892.42 L2
3 Networth Projects Pvt Ltd 4744949.10 L3
4 M/S KRISHNA CONSTRUCTION 4840755.73 L4
5 M/S SURYA RAJ SINGHDEV 4850840.63 L5
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