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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT NEAR DURGA MANDIR GANDUCHAK PO KOIRIDIH PS JASIDIH DIST DEOGHAR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,200
Closing Date
10 Jul 2023, 5:00 pmClosed
Administrator
DMC DEOGHAR
Renovation and Construction of Drain from Khijuria Gate to way of Mishtu Rout at Khijuria in ward no. 17
2023_UDD_72967_1
DNN/01/25/2023-24
Open Tender
Civil Works
Percentage
180 days
DMC DEOGHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
MC,DMC,DEOGHAR
₹42,200
Yes
4 Dec 2023
1 Jul 2023
12 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
eProcurement System Government of Jharkhand Created By: Suraj Kumar Sharma Created Date/Time: 04-Dec-2023 01:06 PM Tender Title: Renovation and Construction of Drain from Khijuria Gate to way of Mishtu Rout at Khijuria in ward no. 17 Tender ID: 2023_UDD_72967_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, DEOGHAR MUNICIPAL CORPORATION, DEOGHAR
Name of Work: Bill of Quantity for Renovation and Construction of Drain from Khijuria Gate to way of Mishtu Rout at Khijuria in ward no. 17
Contract No: DNN/01/25/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR(GSTN-20BAGPK3768L1ZK) 2109997.74 -31.78 1439440.46 Fourteen Lakh Thirty Nine Thousand Four Hundred and Fourty
2.00 RATNAKAR(GSTN-20CCLPR1302M1ZR) 2109997.74 -17.51 1740537.14 Seventeen Lakh Fourty Thousand Five Hundred and Thirty Seven
3.00 RAMESHWARAM TRADERS(GSTN-20CXZPM9139E1Z1) 2109997.74 -28.85 1501263.39 Fifteen Lakh One Thousand Two Hundred and Sixty Three
4.00 MITHILESH KUMAR ROY(GSTN-20BDZPR9308F1Z5) 2109997.74 -1.11 2086576.77 Twenty Lakh Eighty Six Thousand Five Hundred and Seventy Six
5.00 RUDHIR PRASAD(GSTN-20AECPP9501K1ZN) 2109997.74 -1.00 2088897.77 Twenty Lakh Eighty Eight Thousand Eight Hundred and Ninty Seven
6.00 PURNIMA(GSTN-20DBOPP5972C1ZK) 2109997.74 -21.00 1666898.22 Sixteen Lakh Sixty Six Thousand Eight Hundred and Ninty Eight
7.00 M/S KSHATRIYA CONSTRUCTION(GSTN-20CAZPS7061L1ZY) 2109997.74 -3.10 2044587.81 Twenty Lakh Fourty Four Thousand Five Hundred and Eighty Seven
8.00 M/S INDU DEVI(GSTN-NA) 2109997.74 -3.00 2046697.81 Twenty Lakh Fourty Six Thousand Six Hundred and Ninty Seven
9.00 SOMESH PANDIT(GSTN-NA) 2109997.74 -28.22 1514556.38 Fifteen Lakh Fourteen Thousand Five Hundred and Fifty Six
10.00 MUNNA KUMAR(GSTN-NA) 2109997.74 -1.00 2088897.77 Twenty Lakh Eighty Eight Thousand Eight Hundred and Ninty Seven
11.00 VIJAY KUMAR MISHRA(GSTN-NA) 2109997.74 -18.25 1724923.16 Seventeen Lakh Twenty Four Thousand Nine Hundred and Twenty Three
12.00 PRATAP KUMAR(GSTN-NA) 2109997.74 -26.79 1544729.35 Fifteen Lakh Fourty Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: PRAMOD KUMAR(1439440.46)
BOQ Summary Details Tender Title: Renovation and Construction of Drain from Khijuria Gate to way of Mishtu Rout at Khijuria in ward no. 17 Tender ID: 2023_UDD_72967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR 1439440.46 L1
2 RAMESHWARAM TRADERS 1501263.39 L2
3 SOMESH PANDIT 1514556.38 L3
4 PRATAP KUMAR 1544729.35 L4
5 PURNIMA 1666898.22 L5
6 VIJAY KUMAR MISHRA 1724923.16 L6
7 RATNAKAR 1740537.14 L7
8 M/S KSHATRIYA CONSTRUCTION 2044587.81 L8
9 M/S INDU DEVI 2046697.81 L9
10 MITHILESH KUMAR ROY 2086576.77 L10
11 RUDHIR PRASAD 2088897.77 L11
12 MUNNA KUMAR 2088897.77 L11
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