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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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 NOT AVAILABLE | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance DUMKA | JHARKHAND | 814101 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹64.0 L
EMD Value
₹1.3 L
Closing Date
26 Oct 2023, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Panchrukhi Joriya under Block - Jama, Dist - Dumka
2023_WRD_77019_1
WRD/MID/DUMKA/F2-07/23-24/G06
Open Tender
Civil Works
Percentage
365 days
Block - Jama, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MID, DUMKA
₹1.3 L
Yes
30 Oct 2023
14 Oct 2023
30 Oct 2023
14 Oct 2023
26 Oct 2023
14 Oct 2023
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 01-Nov-2023 06:00 PM Tender Title: Construction of Check Dam on Panchrukhi Joriya under Block - Jama, Dist - Dumka Tender ID: 2023_WRD_77019_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Panchrukhi Joriya Village-Panchrukhi Panchayat- Simra, Block- Jama, District-Dumka.
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 PANKAJ YADAV(GSTN-20ABQPY8839A2ZB) 6401907.98 -27.09 4667631.11 Fourty Six Lakh Sixty Seven Thousand Six Hundred and Thirty One
2.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 6401907.98 -19.99 5122166.57 Fifty One Lakh Twenty Two Thousand One Hundred and Sixty Six
3.00 MITHUN KUMAR MANDAL(GSTN-20DEVPM9961L1ZM) 6401907.98 -27.89 4616415.84 Fourty Six Lakh Sixteen Thousand Four Hundred and Fifteen
4.00 KARNIKA KUMARI(GSTN-NA) 6401907.98 -34.11 4218217.17 Fourty Two Lakh Eighteen Thousand Two Hundred and Seventeen
5.00 M/S GUPTA CONSTRUCTION(GSTN-NA) 6401907.98 -15.99 5378242.89 Fifty Three Lakh Seventy Eight Thousand Two Hundred and Fourty Two
6.00 VIJAY PRASAD(GSTN-NA) 6401907.98 -32.00 4353297.43 Fourty Three Lakh Fifty Three Thousand Two Hundred and Ninty Seven
7.00 MANISH KUMAR YADAV(GSTN-NA) 6401907.98 -31.00 4417316.51 Fourty Four Lakh Seventeen Thousand Three Hundred and Sixteen
8.00 RAMESH KUMAR MANDAL(GSTN-NA) 6401907.98 -30.10 4474933.68 Fourty Four Lakh Seventy Four Thousand Nine Hundred and Thirty Three
9.00 PAWAN CHAND MANJHI(GSTN-NA) 6401907.98 -31.30 4398110.78 Fourty Three Lakh Ninty Eight Thousand One Hundred and Ten
10.00 M/S AMD CONSTRUCTION(GSTN-NA) 6401907.98 -34.19 4213095.64 Fourty Two Lakh Thirteen Thousand Ninty Five
11.00 AMAR SHAKTI RAO(GSTN-NA) 6401907.98 -27.12 4665710.54 Fourty Six Lakh Sixty Five Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S AMD CONSTRUCTION(4213095.64)
BOQ Summary Details Tender Title: Construction of Check Dam on Panchrukhi Joriya under Block - Jama, Dist - Dumka Tender ID: 2023_WRD_77019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMD CONSTRUCTION 4213095.64 L1
2 KARNIKA KUMARI 4218217.17 L2
3 VIJAY PRASAD 4353297.43 L3
4 PAWAN CHAND MANJHI 4398110.78 L4
5 MANISH KUMAR YADAV 4417316.51 L5
6 RAMESH KUMAR MANDAL 4474933.68 L6
7 MITHUN KUMAR MANDAL 4616415.84 L7
8 AMAR SHAKTI RAO 4665710.54 L8
9 PANKAJ YADAV 4667631.11 L9
10 MD ABDUSSALAM ANSARI 5122166.57 L10
11 M/S GUPTA CONSTRUCTION 5378242.89 L11
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