Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC RAMGARH | JHARKHAND | 825101 | L1 | Accepted-AOC OK | |
| 2 | L2₹11.5 L+₹11,622.98 (1.02%)Rejected-Finance AT HURUM GARH BHURKUNDA DEWARIYA BARGANWA DIST RAMGARH RAMGARH | NA | NA | 825101 | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹11.6 L+₹24,214.55 (2.13%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance NOT ACCEPTED | |
| 4 | L4₹11.7 L+₹34,061.80 (3.00%)Rejected-Finance | L4 | Rejected-Finance NOT ACCEPTED | |
| 5 | L5₹12.1 L+₹74,580.81 (6.56%)Rejected-Finance DIGWAR RAMGARH | NA | NA | 825101 | L5 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹16.3 L
EMD Value
₹32,518
Closing Date
5 Jan 2024, 4:00 pmClosed
EXECUTIVE OFFICER NAGAR PARISHAD RAMGARH
EXECUTIVE OFFICER NAGAR PARISHAD RAMGARH
Laying of paver Block opposite Side of Sadar Hospital in ward no-28
2023_UDD_79379_3
NIT/RGH/NP/03/2023-24
Open Tender
Civil Works
Works
90 days
NAGAR PARISHAD RAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32,518
Yes
9 Jun 2024
23 Dec 2023
6 Jan 2024
23 Dec 2023
5 Jan 2024
23 Dec 2023
eProcurement System Government of Jharkhand Created By: CHANDAN KUMAR RAVI Created Date/Time: 21-Mar-2024 06:59 PM Tender Title: Laying of paver Block opposite Side of Sadar Hospital in ward no-28 Tender ID: 2023_UDD_79379_3
Tender Inviting Authority: Executive officer ,Nagar Parishad Ramgarh
Name of Work: Laying of paver Block opposite Side of Sadar Hospital in ward no-28
Serial No:-NIT/RGH/NP/03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramsewak Yadav(GSTN-20ACWPY1960H1Z6) 1614303.17 -11.75 1424622.55 Fourteen Lakh Twenty Four Thousand Six Hundred and Twenty Two
2.00 ARUN KUMAR KUSHWAHA(GSTN-20BNSPK0271M1ZV) 1614303.17 -24.99 1210888.81 Tweleve Lakh Ten Thousand Eight Hundred and Eighty Eight
3.00 Manoj kumar Sinha(GSTN-20AHVPS6314H1Z5) 1614303.17 -19.61 1297738.32 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Thirty Eight
4.00 BABLU KUMAR MODI(GSTN-20CSYPM9392M1ZO) 1614303.17 -23.55 1234134.77 Tweleve Lakh Thirty Four Thousand One Hundred and Thirty Four
5.00 SINGH ENTERPRISES(GSTN-20CPBPS8575N1ZA) 1614303.17 -10.01 1452711.42 Fourteen Lakh Fifty Two Thousand Seven Hundred and Eleven
6.00 SUKRITI ENTERPRISES(GSTN-20AQPPK9475N1Z3) 1614303.17 -16.05 1355207.51 Thirteen Lakh Fifty Five Thousand Two Hundred and Seven
7.00 M/S ARCHANA ENTERPRISES(GSTN-20CYUPD0191B1ZX) 1614303.17 -29.61 1136308.00 Eleven Lakh Thirty Six Thousand Three Hundred and Eight
8.00 GANESH MAHTO(GSTN-20CNCPM8380C1ZB) 1614303.17 -27.50 1170369.80 Eleven Lakh Seventy Thousand Three Hundred and Sixty Nine
9.00 GANESH YADAV(GSTN-20ABEPY6717H1ZL) 1614303.17 -18.95 1308392.72 Thirteen Lakh Eight Thousand Three Hundred and Ninty Two
10.00 KANDER CONSTRUCTION PVT. LTD(GSTN-NA) 1614303.17 -21.45 1268035.14 Tweleve Lakh Sixty Eight Thousand Thirty Five
11.00 M/S SAMAR ENTERPRISES(GSTN-NA) 1614303.17 -22.10 1257542.17 Tweleve Lakh Fifty Seven Thousand Five Hundred and Fourty Two
12.00 RISHAV KUMAR(GSTN-NA) 1614303.17 -28.11 1160522.55 Eleven Lakh Sixty Thousand Five Hundred and Twenty Two
13.00 M/S NEELAM DEVI(GSTN-NA) 1614303.17 -20.60 1281756.72 Tweleve Lakh Eighty One Thousand Seven Hundred and Fifty Six
14.00 M/S KULDIP PRASAD(GSTN-NA) 1614303.17 -23.81 1229937.59 Tweleve Lakh Twenty Nine Thousand Nine Hundred and Thirty Seven
15.00 M/S SULEMAN CONSTRUCTION(GSTN-NA) 1614303.17 -28.89 1147930.98 Eleven Lakh Fourty Seven Thousand Nine Hundred and Thirty
16.00 JHARKHAND ENTERPRISES(GSTN-NA) 1614303.17 -20.21 1288052.50 Tweleve Lakh Eighty Eight Thousand Fifty Two
17.00 MAA DASI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 1614303.17 -29.09 1144702.38 Eleven Lakh Fourty Four Thousand Seven Hundred and Two
18.00 SHREE LEELADHARY CONSTRUCTIONS(GSTN-NA) 1614303.17 -15.85 1358436.12 Thirteen Lakh Fifty Eight Thousand Four Hundred and Thirty Six
19.00 M/S NIRALA CONTRACTOR(GSTN-NA) 1614303.17 -16.10 1354400.36 Thirteen Lakh Fifty Four Thousand Four Hundred
20.00 M/S MD. QAIUM ANSARI(GSTN-NA) 1614303.17 -20.25 1287406.78 Tweleve Lakh Eighty Seven Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S ARCHANA ENTERPRISES(1136308.00)
BOQ Summary Details Tender Title: Laying of paver Block opposite Side of Sadar Hospital in ward no-28 Tender ID: 2023_UDD_79379_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARCHANA ENTERPRISES 1136308.00 L1
2 MAA DASI CONSTRUCTION PRIVATE LIMITED 1144702.38 L2
3 M/S SULEMAN CONSTRUCTION 1147930.98 L3
4 RISHAV KUMAR 1160522.55 L4
5 GANESH MAHTO 1170369.80 L5
6 ARUN KUMAR KUSHWAHA 1210888.81 L6
7 M/S KULDIP PRASAD 1229937.59 L7
8 BABLU KUMAR MODI 1234134.77 L8
9 M/S SAMAR ENTERPRISES 1257542.17 L9
10 KANDER CONSTRUCTION PVT. LTD 1268035.14 L10
11 M/S NEELAM DEVI 1281756.72 L11
12 M/S MD. QAIUM ANSARI 1287406.78 L12
13 JHARKHAND ENTERPRISES 1288052.50 L13
14 Manoj kumar Sinha 1297738.32 L14
15 GANESH YADAV 1308392.72 L15
16 M/S NIRALA CONTRACTOR 1354400.36 L16
17 SUKRITI ENTERPRISES 1355207.51 L17
18 SHREE LEELADHARY CONSTRUCTIONS 1358436.12 L18
19 Ramsewak Yadav 1424622.55 L19
20 SINGH ENTERPRISES 1452711.42 L20
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .