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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC BOKARO | BOKARO | JHARKHAND | 825102 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹6.6 L (4.33%)Rejected-AOC 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | ₹1.6 Cr+₹6.6 L (4.33%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 Cr+₹21.7 L (14.2%)Rejected-AOC | ₹1.8 Cr+₹21.7 L (14.2%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.8 Cr+₹29.5 L (19.2%)Rejected-AOC NULL | ₹1.8 Cr+₹29.5 L (19.2%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.9 Cr+₹39.1 L (25.5%)Rejected-AOC | ₹1.9 Cr+₹39.1 L (25.5%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
29 Jan 2024, 5:00 pmClosed
Executive Engineer, R.W.D, Works Division, Bokaro
Combined Building of Civil S.D.O office, Old Chas Court Area, Bokaro, Chas
RWD/EE/BOKARO/04/2023-24, Construction of Road from Alegdih to Ghoragara Adiwasi Tola (L-1.750 Km.)
2024_RWD_80503_1
33/2023-24/RWD/EE/BOKARO
Open Tender
Civil Works
Percentage
365 days
Bokaro
Please refer Tender Documents
4 documents required · 4 mandatory
₹10,000
₹4.2 L
3 Jul 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
18 Jan 2024 - 29 Jan 2024
eProcurement System Government of Jharkhand Created By: SHARWAN KUMAR Created Date/Time: 05-Mar-2024 01:10 PM Tender Title: RWD/EE/BOKARO/04/2023-24, Construction of Road from Alegdih to Ghoragara Adiwasi Tola (L-1.750 Km.) Tender ID: 2024_RWD_80503_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road from Alegdih to Ghoragara Adiwasi Tola (L-1.750 Km.)
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 ANSHU CONSTRUCTION(GSTN-20AYLPM1542Q1Z7) 20820424.15 0.00 20820424.15 Two Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Four
2.00 Vikram Kumar Deo(GSTN-20AJBPD5676K1ZD) 20820424.15 -26.30 15344652.60 One Crore Fifty Three Lakh Fourty Four Thousand Six Hundred and Fifty Two
3.00 M/S MANOJ KUMAR(GSTN-20BJTPK0959B1ZE) 20820424.15 2.00 21236832.64 Two Crore Tweleve Lakh Thirty Six Thousand Eight Hundred and Thirty Two
4.00 K M Traders(GSTN-NA) 20820424.15 -15.86 17518304.88 One Crore Seventy Five Lakh Eighteen Thousand Three Hundred and Four
5.00 F.M.ENTERPRISES(GSTN-NA) 20820424.15 -5.01 19777320.90 One Crore Ninty Seven Lakh Seventy Seven Thousand Three Hundred and Twenty
6.00 MALTI CONSTRUCTION(GSTN-NA) 20820424.15 -12.15 18290742.62 One Crore Eighty Two Lakh Ninty Thousand Seven Hundred and Fourty Two
7.00 HARPREET SINGH JAGGI(GSTN-NA) 20820424.15 -.05 20810013.94 Two Crore Eight Lakh Ten Thousand Thirteen
8.00 M/S MAA TARA ENTERPRISES(GSTN-NA) 20820424.15 -23.11 16008824.13 One Crore Sixty Lakh Eight Thousand Eight Hundred and Twenty Four
9.00 Vijay Rai(GSTN-NA) 20820424.15 -7.50 19258892.34 One Crore Ninty Two Lakh Fifty Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: Vikram Kumar Deo(15344652.60)
BOQ Summary Details Tender Title: RWD/EE/BOKARO/04/2023-24, Construction of Road from Alegdih to Ghoragara Adiwasi Tola (L-1.750 Km.) Tender ID: 2024_RWD_80503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram Kumar Deo 15344652.60 L1
2 M/S MAA TARA ENTERPRISES 16008824.13 L2
3 K M Traders 17518304.88 L3
4 MALTI CONSTRUCTION 18290742.62 L4
5 Vijay Rai 19258892.34 L5
6 F.M.ENTERPRISES 19777320.90 L6
7 HARPREET SINGH JAGGI 20810013.94 L7
8 M/S ANSHU CONSTRUCTION 20820424.15 L8
9 M/S MANOJ KUMAR 21236832.64 L9
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