Construction of Single Check Dam on Khaira Joriya under Block - Nala, Dist - Jamtara

eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 13-Mar-2024 01:30 PM Tender Title: Construction of Single Check Dam on Khaira Joriya under Block - Nala, Dist - Jamtara Tender ID: 2024_WRD_84316_1

Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara

Name of Work: Construction of Single Check Dam on Khaira Joriya under Block - Nala, District - Jamtara

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 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED(GSTN-20AASCS4718C2ZI) 6110399.26 -37.85 3797613.14 Thirty Seven Lakh Ninty Seven Thousand Six Hundred and Thirteen

2.00 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(GSTN-20AAGCR5421B1Z4) 6110399.26 -2.58 5952750.96 Fifty Nine Lakh Fifty Two Thousand Seven Hundred and Fifty

3.00 SUKRITI ENTERPRISES(GSTN-20BJUPP7271C1Z3) 6110399.26 -41.90 3550141.97 Thirty Five Lakh Fifty Thousand One Hundred and Fourty One

4.00 IMTIYAZ ANSARI(GSTN-20AQEPA0943L1ZD) 6110399.26 -38.31 3769505.30 Thirty Seven Lakh Sixty Nine Thousand Five Hundred and Five

5.00 KRISHNA KUMAR MAHATO(GSTN-NA) 6110399.26 0.00 6110399.26 Sixty One Lakh Ten Thousand Three Hundred and Ninty Nine

6.00 SHREE SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 6110399.26 -25.00 4582799.45 Fourty Five Lakh Eighty Two Thousand Seven Hundred and Ninty Nine

7.00 TULSI MANDAL(GSTN-NA) 6110399.26 -20.25 4873043.41 Fourty Eight Lakh Seventy Three Thousand Fourty Three

8.00 RAJ KUMAR BURNWAL(GSTN-NA) 6110399.26 -31.55 4182568.29 Fourty One Lakh Eighty Two Thousand Five Hundred and Sixty Eight

9.00 PRASHANTA KUMAR ROUTH(GSTN-NA) 6110399.26 -39.00 3727343.55 Thirty Seven Lakh Twenty Seven Thousand Three Hundred and Fourty Three

10.00 KARTIK KUMAR RAJAK(GSTN-NA) 6110399.26 -1.90 5994301.67 Fifty Nine Lakh Ninty Four Thousand Three Hundred and One

11.00 PRAVASH PAUL(GSTN-NA) 6110399.26 -2.00 5988191.27 Fifty Nine Lakh Eighty Eight Thousand One Hundred and Ninty One

Lowest Amount Quoted BY: SUKRITI ENTERPRISES(3550141.97)

BOQ Summary Details Tender Title: Construction of Single Check Dam on Khaira Joriya under Block - Nala, Dist - Jamtara Tender ID: 2024_WRD_84316_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKRITI ENTERPRISES 3550141.97 L1

2 PRASHANTA KUMAR ROUTH 3727343.55 L2

3 IMTIYAZ ANSARI 3769505.30 L3

4 SHEKHAR TECHNOLOGY SOLUTION PRIVATE LIMITED 3797613.14 L4

5 RAJ KUMAR BURNWAL 4182568.29 L5

6 SHREE SIDHI VINAYAK CONSTRUCTION 4582799.45 L6

7 TULSI MANDAL 4873043.41 L7

8 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED 5952750.96 L8

9 PRAVASH PAUL 5988191.27 L9

10 KARTIK KUMAR RAJAK 5994301.67 L10

11 KRISHNA KUMAR MAHATO 6110399.26 L11