Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.5 LAccepted-Finance H NO 49 KONKA KALAL TOLI MAIN ROAD LOWER BAZAR RANCHI JHARKHAND 834001 | RANCHI | RANCHI | JHARKHAND | 834001 | L2 | Accepted-Finance 0K | |
| 2 | L3₹2.9 LRejected-Finance HOUSE NO 105 PARWEZ COLONY WARD NO 05 KISHUNPUR BUTI BUTI SADAR RANCHI JHARKHAND 835217 | RANCHI | RANCHI | JHARKHAND | 835217 | L3 | Rejected-Finance 0K | |
| 3 | NA₹2.4 LRejected-Finance | NA | Rejected-Finance NOT RESPONSIVE |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
27 Mar 2024, 5:00 pmClosed
Executive Engineer, RMC
RMC
Construction of RCC Drain and PCC Road gurudwara beside maa alankar jewellers under Ward No- 15
2024_UDD_85708_10
144/ENG
Open Tender
Civil Works
Works
30 days
As per NIT and RFP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹5,800
25 Jul 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
eProcurement System Government of Jharkhand Created By: RAJESH KUMAR Created Date/Time: 03-Apr-2024 06:47 PM Tender Title: Construction of RCC Drain and PCC Road gurudwara beside maa alankar jewellers under Ward No- 15 Tender ID: 2024_UDD_85708_10
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: CONSTRUCTION OF RCC drain and pcc road near main road beside maa alankar jewellers UNDER WARD NO. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATHWAY ENTERPRISES (GSTN-20AAZFP2342M1ZW) BID ID -595890 285986.92 2.00 291706.66 Two Lakh Ninty One Thousand Seven Hundred and Six
2.00 SOHAIL ALAM (GSTN-20AIYPA8977E1ZY) BID ID -595955 285986.92 -11.60 252812.44 Two Lakh Fifty Two Thousand Eight Hundred and Tweleve
3.00 VISION CONTECH(GSTN-NA)--596054 285986.92 -15.11 242774.30 Two Lakh Fourty Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: VISION CONTECH(242774.30)
BOQ Summary Details Tender Title: Construction of RCC Drain and PCC Road gurudwara beside maa alankar jewellers under Ward No- 15 Tender ID: 2024_UDD_85708_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION CONTECH 242774.30 L1
2 SOHAIL ALAM 252812.44 L2
3 PATHWAY ENTERPRISES 291706.66 L3
stage.html
html • 0.03 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .