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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance MAIN ROAD GHATSHILA | GHATSHILA | JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BAANI CONSTRUCTION RANCHI | RANCHI | JHARKHAND | 829205 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SAI NIWAS ROAD NO 3 HOUSE NO 14 VIVEK NAGAR CHOTA GOVINDPUR JAMSHEDPUR JHARKHAND 8351015 | JAMSHEDPUR | EAST SINGHBHUM | JHARKHAND | 8351015 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹96.2 L
EMD Value
₹1.9 L
Closing Date
1 Feb 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer, Minor Distribution Division no-03, Mango, Jamshedpur.
Repair and Maintenance of service road from 0.40km to 13.50km of CLMC.
2023_WRD_65197_1
WRD/SMP/CC/MDD3/02F2/2022-23
Open Tender
Civil Works
Percentage
270 days
Jamshedpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
EE MDD No-03 Mango Jamshedpur
₹1.9 L
Yes
3 Feb 2023
18 Jan 2023
3 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
eProcurement System Government of Jharkhand Created By: DAYA SAGAR MINJ Created Date/Time: 03-Feb-2023 03:52 PM Tender Title: Repair and Maintenance of service road from 0.40km to 13.50km of CLMC. Tender ID: 2023_WRD_65197_1
Tender Inviting Authority: Executive Engineer, Minor Distribution Division no-03, Mango, Jamshedpur.
Name of Work: Repair & Maintenance of service road from 0.40km to 13.50km of CLMC.
Contract No: WRD/SMP/CC/MDD3/02F2/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGARWAL BABA CONSTRUCTION PVT. LTD.(GSTN-20AAOCA6302Q1ZK) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
2.00 M/S OM SAI TRADING(GSTN-20BGDPS0227F1Z0) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
3.00 m/s sri balaji construction(GSTN-20GGYPS2937C1Z3) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
4.00 BAANI CONSTRUCTION(GSTN-20AAQFB7512C1ZY) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
5.00 M/S SHAKTI ENTERPRISES(GSTN-NA) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
6.00 M/s. Sanjay Kumar Choudhary(GSTN-NA) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
7.00 RISHU CONTRACTS AND BUILDERS PVT LTD(GSTN-NA) 9616580.56 0.00 9616580.56 Ninty Six Lakh Sixteen Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: AGARWAL BABA CONSTRUCTION PVT. LTD.,RISHU CONTRACTS AND BUILDERS PVT LTD,M/s. Sanjay Kumar Choudhary,M/S OM SAI TRADING,m/s sri balaji construction,BAANI CONSTRUCTION,M/S SHAKTI ENTERPRISES(9616580.56)
BOQ Summary Details Tender Title: Repair and Maintenance of service road from 0.40km to 13.50km of CLMC. Tender ID: 2023_WRD_65197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTI ENTERPRISES 9616580.56 L1
2 M/s. Sanjay Kumar Choudhary 9616580.56 L1
3 RISHU CONTRACTS AND BUILDERS PVT LTD 9616580.56 L1
4 BAANI CONSTRUCTION 9616580.56 L1
5 M/S OM SAI TRADING 9616580.56 L1
6 m/s sri balaji construction 9616580.56 L1
7 AGARWAL BABA CONSTRUCTION PVT. LTD. 9616580.56 L1
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