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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.6 LAccepted-AOC DUMKA JHARKHAND | DUMKA | JHARKHAND | 814101 | L1 | Accepted-AOC SE, MIC, Dumka Letter no 69 Dt. 19.01.2024 | |
| 2 | L2₹52.5 L+₹85,443.29 (1.65%)Rejected-Finance BORIYA RAMGARH DUMKA | L2 | Rejected-Finance SE, MIC, Dumka Letter no 69 Dt. 19.01.2024 | |
| 3 | L3₹55.0 L+₹3.3 L (6.46%)Rejected-Finance GHAT RASIKPUR DUDHANI DUMKA | DUMKA | JHARKHAND | 814101 | L3 | Rejected-Finance SE, MIC, Dumka Letter no 69 Dt. 19.01.2024 | |
| 4 | L4₹55.4 L+₹3.7 L (7.21%)Rejected-Finance BARHA NARGANJ KATHIKUND DUMKA JHARKHAND | L4 | Rejected-Finance SE, MIC, Dumka Letter no 69 Dt. 19.01.2024 | |
| 5 | L5₹55.7 L+₹4.1 L (7.91%)Rejected-Finance | L5 | Rejected-Finance SE, MIC, Dumka Letter no 69 Dt. 19.01.2024 |
Tender Value
₹74.3 L
EMD Value
₹1.5 L
Closing Date
21 Dec 2023, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Kusumdih Joriya under Block - Dumka, Dist - Dumka
2023_WRD_78648_1
WRD/MID/DUMKA/F2-09/23-24/G04
Open Tender
Civil Works
Percentage
365 days
Block - Dumka, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.5 L
Yes
22 Feb 2024
9 Dec 2023
22 Dec 2023
9 Dec 2023
21 Dec 2023
9 Dec 2023
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 22-Dec-2023 05:44 PM Tender Title: Construction of Check Dam on Kusumdih Joriya under Block - Dumka, Dist - Dumka Tender ID: 2023_WRD_78648_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Kusumdih Joriya, Block- Dumka, District-Dumka.
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 MANOHAR LAL AGRAWAL(GSTN-20AJHPA4807H1ZU) 7429850.56 -25.50 5535238.67 Fifty Five Lakh Thirty Five Thousand Two Hundred and Thirty Eight
2.00 M/S SAMRIDDHI(GSTN-20BJOPK5730P1ZV) 7429850.56 -22.56 5753676.27 Fifty Seven Lakh Fifty Three Thousand Six Hundred and Seventy Six
3.00 M/s Md. Hamid Hussain(GSTN-NA) 7429850.56 -26.02 5496603.44 Fifty Four Lakh Ninty Six Thousand Six Hundred and Three
4.00 M/S DEV CONSTRUCTION(GSTN-NA) 7429850.56 -30.51 5163003.15 Fifty One Lakh Sixty Three Thousand Three
5.00 M/S JAY PRAKASH SINGH(GSTN-NA) 7429850.56 -25.01 5571644.93 Fifty Five Lakh Seventy One Thousand Six Hundred and Fourty Four
6.00 NAND CONTRACTORS AND BUILDERS PRIVATE LIMITED(GSTN-NA) 7429850.56 -24.60 5602107.32 Fifty Six Lakh Two Thousand One Hundred and Seven
7.00 PAWAN CHAND MANJHI(GSTN-NA) 7429850.56 -29.36 5248446.44 Fifty Two Lakh Fourty Eight Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(5163003.15)
BOQ Summary Details Tender Title: Construction of Check Dam on Kusumdih Joriya under Block - Dumka, Dist - Dumka Tender ID: 2023_WRD_78648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION 5163003.15 L1
2 PAWAN CHAND MANJHI 5248446.44 L2
3 M/s Md. Hamid Hussain 5496603.44 L3
4 MANOHAR LAL AGRAWAL 5535238.67 L4
5 M/S JAY PRAKASH SINGH 5571644.93 L5
6 NAND CONTRACTORS AND BUILDERS PRIVATE LIMITED 5602107.32 L6
7 M/S SAMRIDDHI 5753676.27 L7
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