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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrAccepted-AOC AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹10.1 Cr | L1 | Accepted-AOC RESPONSIVE |
| 2 | L2₹10.6 CrRejected-Finance | ₹10.6 Cr | L2 | Rejected-Finance NON RESPONSIVE |
| 3 | L3₹10.7 CrRejected-Finance ASHOK PATH RADIAM ROAD RANCHI JHARKHAND | RANCHI | JHARKHAND | 834001 | ₹10.7 Cr | L3 | Rejected-Finance NON RESPONSIVE |
| 4 | L4₹11.0 CrRejected-Finance GILANPARA DUMKA | DUMKA | JHARKHAND | 814101 | ₹11.0 Cr | L4 | Rejected-Finance NON RESPONSIVE |
| 5 | L5₹11.0 CrRejected-Finance HARINA NAWAGARH BARORA DHANBAD 828306 JHARKHAND | DHANBAD | JHARKHAND | 828306 | ₹11.0 Cr | L5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹11.0 Cr
EMD Value
₹22.1 L
Closing Date
2 Dec 2023, 5:00 pmClosed
Executive Engineer,RWD, Works DIVISION,DUMKA
Executive Engineer,Rural Works Department, Works Division, Dumka,Samaharnalay Bhawan, Block- C, 2nd Floor Dumka, Pin-814101
RWD/DUMKA/29/STPKG-04/23-24
2023_RWD_78085_1
10/2023-24/RWD/EE/DUMKA
Open Tender
Civil Works
270 days
dumka
RWD/DUMKA/29/STPKG-04/23-24
4 documents required · 4 mandatory
₹10,000
₹22.1 L
16 Mar 2024
25 Nov 2023
4 Dec 2023
25 Nov 2023
2 Dec 2023
25 Nov 2023
25 Nov 2023 - 2 Dec 2023
eProcurement System Government of Jharkhand Created By: SUSHIL KUMAR Created Date/Time: 07-Mar-2024 05:14 PM Tender Title: RWD/DUMKA/29/STPKG-04/23-24 Tender ID: 2023_RWD_78085_1
Tender Inviting Authority: CHIEF ENGINEER, RURAL WORKS DEPARTMENT, JHARKHAND, RANCHI
Name of Work: 01. Strengthening of road from Kadrasal JP Hotel to Udalkhap via Asansol Kurwa, Bahinga. (Length: 10.900 K.M.), 02. Strengthening of road from Sirsa to Pipra. (Length: 1.300 K.M.), 03. Strengthening of road from Kararasal to Sikatia. (Length: 6.25 K.M.), 04. Strengthening of road from Gouribad More to Gouribad. (Length: 1.600 K.M.)
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 NITYANAND SINGH(GSTN-20AAFFN8710K1ZE) 110214371.94 -2.51 107447991.20 Ten Crore Seventy Four Lakh Fourty Seven Thousand Nine Hundred and Ninty One
2.00 SATISH KUMAR(GSTN-20AWHPK9353M1Z8) 110214371.94 -8.76 100559592.96 Ten Crore Five Lakh Fifty Nine Thousand Five Hundred and Ninty Two
3.00 M/s CHITRA CONSTRUCTION(GSTN-20AKIPK5018Q2Z0) 110214371.94 -.02 110195635.50 Eleven Crore One Lakh Ninty Five Thousand Six Hundred and Thirty Five
4.00 MS Preeti Enterprises(GSTN-20AETPM0476K1Z9) 110214371.94 0.00 110214371.94 Eleven Crore Two Lakh Fourteen Thousand Three Hundred and Seventy One
5.00 LAL SURYAPAL SINGH(GSTN-NA) 110214371.94 -3.76 106070311.56 Ten Crore Sixty Lakh Seventy Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: SATISH KUMAR(100559592.96)
BOQ Summary Details Tender Title: RWD/DUMKA/29/STPKG-04/23-24 Tender ID: 2023_RWD_78085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 100559592.96 L1
2 LAL SURYAPAL SINGH 106070311.56 L2
3 M/S NITYANAND SINGH 107447991.20 L3
4 M/s CHITRA CONSTRUCTION 110195635.50 L4
5 MS Preeti Enterprises 110214371.94 L5
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