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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC cemi dumka letter no 154 dt 04.03.24 |
| 2 | L2₹1.4 Cr+₹9.0 L (6.87%)Rejected-Finance N A | ₹1.4 Cr+₹9.0 L (6.87%) | L2 | Rejected-Finance cemi dumka letter no 154 dt 04.03.24 |
| 3 | L2₹1.4 Cr+₹9.0 L (6.87%)Rejected-Finance | ₹1.4 Cr+₹9.0 L (6.87%) | L2 | Rejected-Finance cemi dumka letter no 154 dt 04.03.24 |
| 4 | L3₹1.4 Cr+₹11.4 L (8.71%)Rejected-Finance | ₹1.4 Cr+₹11.4 L (8.71%) | L3 | Rejected-Finance cemi dumka letter no 154 dt 04.03.24 |
| 5 | L4₹1.5 Cr+₹16.3 L (12.5%)Rejected-Finance | ₹1.5 Cr+₹16.3 L (12.5%) | L4 | Rejected-Finance cemi dumka letter no 154 dt 04.03.24 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
31 Jan 2024, 3:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Construction of Series of Check Dam in Nawadih River under Block - Meharma, Dist - Godda
2024_WRD_81233_1
WRD/MID/GODDA/F2-26/2023-24/G4
Open Tender
Civil Works
Percentage
365 days
Block - Meharma, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.6 L
Yes
29 May 2024
20 Jan 2024
2 Feb 2024
20 Jan 2024
31 Jan 2024
20 Jan 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Feb-2024 04:05 PM Tender Title: Construction of Series of Check Dam in Nawadih River under Block - Meharma, Dist - Godda Tender ID: 2024_WRD_81233_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Construction of Series of Check Dam in Nawadih River Dabra under Block - Meharma, District - Godda
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 ARCHANA KUMARI(GSTN-20CGQPK0804G1ZT) 17877627.15 -22.10 13926671.55 One Crore Thirty Nine Lakh Twenty Six Thousand Six Hundred and Seventy One
2.00 SHIV SHANKAR YADAV(GSTN-20AEXPY3611C1ZJ) 17877627.15 -27.11 13031002.43 One Crore Thirty Lakh Thirty One Thousand Two
3.00 AMIT KUMAR GUPTA(GSTN-20BKDPG7842N2Z2) 17877627.15 -1.00 17698850.88 One Crore Seventy Six Lakh Ninty Eight Thousand Eight Hundred and Fifty
4.00 M/S S K CONSTRUCTION(GSTN-20ADKFS1067N1ZW) 17877627.15 -4.00 17162522.06 One Crore Seventy One Lakh Sixty Two Thousand Five Hundred and Twenty Two
5.00 M/s Satyam Construction(GSTN-20ADGFS6975F1ZY) 17877627.15 -13.75 15419453.42 One Crore Fifty Four Lakh Ninteen Thousand Four Hundred and Fifty Three
6.00 M/S BABA BAIDYANATH ENTERPRISES(GSTN-20BYKPD2596K1ZC) 17877627.15 -22.10 13926671.55 One Crore Thirty Nine Lakh Twenty Six Thousand Six Hundred and Seventy One
7.00 SHIVLAL INFRATECH PRIVATE LIMITED(GSTN-20AAXCS3115Q1ZW) 17877627.15 -5.89 16824634.91 One Crore Sixty Eight Lakh Twenty Four Thousand Six Hundred and Thirty Four
8.00 SALINI SHARDHA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 17877627.15 -18.01 14657866.50 One Crore Fourty Six Lakh Fifty Seven Thousand Eight Hundred and Sixty Six
9.00 ASHOK BHAGAT CONSTRUCTION PVT. LTD.(GSTN-NA) 17877627.15 -20.76 14166231.75 One Crore Fourty One Lakh Sixty Six Thousand Two Hundred and Thirty One
10.00 PRAMESH KUMAR SINGH(GSTN-NA) 17877627.15 -8.11 16427751.59 One Crore Sixty Four Lakh Twenty Seven Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SHIV SHANKAR YADAV(13031002.43)
BOQ Summary Details Tender Title: Construction of Series of Check Dam in Nawadih River under Block - Meharma, Dist - Godda Tender ID: 2024_WRD_81233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHANKAR YADAV 13031002.43 L1
2 M/S BABA BAIDYANATH ENTERPRISES 13926671.55 L2
3 ARCHANA KUMARI 13926671.55 L2
4 ASHOK BHAGAT CONSTRUCTION PVT. LTD. 14166231.75 L3
5 SALINI SHARDHA CONSTRUCTION PRIVATE LIMITED 14657866.50 L4
6 M/s Satyam Construction 15419453.42 L5
7 PRAMESH KUMAR SINGH 16427751.59 L6
8 SHIVLAL INFRATECH PRIVATE LIMITED 16824634.91 L7
9 M/S S K CONSTRUCTION 17162522.06 L8
10 AMIT KUMAR GUPTA 17698850.88 L9
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