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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.2 CrAdmitted-Finance TARANGINI VILLA MAIN ROAD BHAGAT PARA PAKUR | +0.00% | ₹12.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹12.8 CrAdmitted-Finance GODDA | JHARKHAND | 813206 | +5.00% | ₹12.8 Cr | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.2 Cr
EMD Value
₹24.4 L
Closing Date
6 Oct 2023, 5:00 pmClosed
EE, RWD Works Division, Pakur
EE, RWD Works Division, Pakur
SPECIAL REPAIR OF ROAD FROM (i) REO Road to Barasinghpur (L-4.180Km) (ii) Khajurdangal to Baraudali Part-A (L-2.250Km) (iii) Jhariya to Rajbari (L-2.450 Km) (iv) Salgapara to Balidih (L-6.250 Km) (v) Lakrapahari to Mahulpahari (L-4.300 Km)
2023_RWD_75831_1
R.W.D./ PAKUR/ STPKG-02/2023-24
Open Tender
Civil Works
270 days
Pakuria
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
EE, RWD Works Division, Pakur
₹24.4 L
Yes
4 Mar 2024
26 Sept 2023
9 Oct 2023
26 Sept 2023
6 Oct 2023
26 Sept 2023
26 Sept 2023 - 6 Oct 2023
eProcurement System Government of Jharkhand Created By: BIJAY KUMAR SINGH Created Date/Time: 04-Mar-2024 05:03 PM Tender Title: R.W.D./ PAKUR/ STPKG-02/2023-24 Tender ID: 2023_RWD_75831_1
Tender Inviting Authority: CHIEF ENGINEER, R.W.D., JHARKHAND, RANCHI
Name of Work: SPECIAL REPAIR OF ROAD FROM (i) REO Road to Barasinghpur (L-4.180Km) (ii) Khajurdangal to Baraudali Part-A (L-2.250Km) (iii) Jhariya to Rajbari (L-2.450 Km) (iv) Salgapara to Balidih (L-6.250 Km) (v) Lakrapahari to Mahulpahari (L-4.300 Km) (vi) REO Road to Salgadih Part-A (L-5.030Km) (vii) Chokisal to Sikimpur Part-C (L-1.470Km) (viii) Chhota Udali to Dalahi (L-3.500Km), Block Pakuria, Package No.-RWD/PAKUR/STPKG/02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OM PRAKASH BAJAJ(GSTN-20ABKFM2258D1ZO) 122115837.04 5.00 128221628.90 Tweleve Crore Eighty Two Lakh Twenty One Thousand Six Hundred and Twenty Eight
2.00 M/s ABC CONSTRUCTION(GSTN-NA) 122115837.04 0.00 122115837.04 Tweleve Crore Twenty One Lakh Fifteen Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s ABC CONSTRUCTION(122115837.04)
BOQ Summary Details Tender Title: R.W.D./ PAKUR/ STPKG-02/2023-24 Tender ID: 2023_RWD_75831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ABC CONSTRUCTION 122115837.04 L1
2 M/S OM PRAKASH BAJAJ 128221628.90 L2
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