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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PRO MALA DEVI NEAR CHECK POST ARGADA DIST RAMGARH | Admitted-Finance |
| 2 | Admitted-Finance AT HURUM GARH BHURKUNDA DEWARIYA BARGANWA DIST RAMGARH RAMGARH | NA | NA | 825101 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-HARD COPY NOT SUBMITTED |
| 4 | Not Admitted-Fee/PreQual/Technical GRAM SIDHWAR KHURD PO BARKAKANA BLOCK PATRATU DISTRICT RAMGARH | RAMGARH | JHARKHAND | 825101 | Not Admitted-Fee/PreQual/Technical Others-HARD COPY NOT SUBMITTED |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-HARD COPY NOT SUBMITTED |
Tender Value
₹55.5 L
EMD Value
₹1.1 L
Closing Date
12 Apr 2023, 5:00 pmClosed
DISTRICT ENGINEER DISTRICT BOARD RAMGARH
OFFICE OF DISTRICT ENGINEER DISTRICT BOARD RAMGARH
CONSTRUCTION OF HEALTH SUB CENTRE AT JORAKARAM, MANDU
2023_ZPRAM_68593_3
ZP/RAMGARH/02/2022-23
Open Tender
Civil Works
Percentage
270 days
MANDU
REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹10,000
DISTRICT ENGINEER DISTRICT BOARD RAMGARH
₹1.1 L
28 Jun 2023
6 Apr 2023
15 Apr 2023
6 Apr 2023
12 Apr 2023
6 Apr 2023
eProcurement System Government of Jharkhand Created By: Chalchitt Mahto Created Date/Time: 28-Jun-2023 03:24 PM Tender Title: ZP/RAMGARH/02/2022-23/GROUP-03 Tender ID: 2023_ZPRAM_68593_3
Tender Inviting Authority: DISTRICT ENGINEER, DISTRICT BOARD, RAMGARH
Name of Work: CONSTRUCTION OF HEALTH SUB CENTRE AT JORAKARAM, MANDU
Contract No: ZP/RAMGARH/02/2022-23/GROUP-03
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 NAYAN ENTERPRISES(GSTN-NA) 5549695.45 -.48 5523061.44 Fifty Five Lakh Twenty Three Thousand Sixty One
2.00 M/S SULEMAN CONSTRUCTION(GSTN-NA) 5549695.45 0.00 5549700.00 Fifty Five Lakh Fourty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/s NAYAN ENTERPRISES(5523061.44)
BOQ Summary Details Tender Title: ZP/RAMGARH/02/2022-23/GROUP-03 Tender ID: 2023_ZPRAM_68593_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NAYAN ENTERPRISES 5523061.44 L1
2 M/S SULEMAN CONSTRUCTION 5549700.00 L2
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