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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -15.01% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹6.3 L (3.54%)Admitted-Finance | -12.00% | ₹1.8 Cr+₹6.3 L (3.54%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹10.5 L (5.89%)Admitted-Finance | -10.00% | ₹1.9 Cr+₹10.5 L (5.89%) | L3 | Admitted-Finance |
| 4 | L3₹1.9 Cr+₹10.5 L (5.89%)Admitted-Finance | -10.00% | ₹1.9 Cr+₹10.5 L (5.89%) | L3 | Admitted-Finance |
| 5 | L4₹2.1 Cr+₹27.9 L (15.6%)Admitted-Finance | -1.75% | ₹2.1 Cr+₹27.9 L (15.6%) | L4 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
10 Oct 2020, 5:00 pmClosed
CHIEF ENGINEER, JSRRDA
3RD FLOOR FFP BUILDING DHURWA, RANCHI JHARKHAND 834004
Repair and Maintenance of Roads
2020_CEJHR_100657_4
ReTender-04/2020 MaintenanceWork
Open Tender
Civil Works - Roads
Percentage
180 days
GODDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
CHIEF ENGINEER, JSRRDA, RANCHI
₹4.2 L
Yes
24 Nov 2020
1 Oct 2020
13 Oct 2020
1 Oct 2020
10 Oct 2020
1 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: MANISH KESHRI Created Date/Time: 24-Nov-2020 02:51 PM Tender Title: JH-M-0901_19-20 Tender ID: 2020_CEJHR_100657_4
Tender Inviting Authority:
Name of Work: Repair of Road from 1. Pather Kani to Beltikari Road (L-6.400 Km), 2 REO Road to Dumarhir (L-1.85 KM) and 3. Gopichak to Beldiha (L- 4.95 KM) of Package No- JH-M-0901 (2019-20) of Godda District under PMGSY
Contract No: JH-M-0901 (2019-20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Construction(GSTN-NA) 21022034.02 -10.00 18919830.62 One Crore Eighty Nine Lakh Ninteen Thousand Eight Hundred and Thirty
2.00 ADITYA ASHOK(GSTN-NA) 21022034.02 -1.20 20769769.61 Two Crore Seven Lakh Sixty Nine Thousand Seven Hundred and Sixty Nine
3.00 SAMIM ALAM(GSTN-NA) 21022034.02 -1.75 20654148.42 Two Crore Six Lakh Fifty Four Thousand One Hundred and Fourty Eight
4.00 Sanjay Kumar(GSTN-NA) 21022034.02 -15.01 17866626.71 One Crore Seventy Eight Lakh Sixty Six Thousand Six Hundred and Twenty Six
5.00 SHIV JEE SINGH(GSTN-NA) 21022034.02 -10.00 18919830.62 One Crore Eighty Nine Lakh Ninteen Thousand Eight Hundred and Thirty
6.00 Sumrit Mandal and Co Ltd(GSTN-NA) 21022034.02 -12.00 18499389.94 One Crore Eighty Four Lakh Ninty Nine Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Sanjay Kumar(17866626.71)
BOQ Summary Details Tender Title: JH-M-0901_19-20 Tender ID: 2020_CEJHR_100657_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar 17866626.71 L1
2 Sumrit Mandal and Co Ltd 18499389.94 L2
3 M/s Satyam Construction 18919830.62 L3
4 SHIV JEE SINGH 18919830.62 L3
5 SAMIM ALAM 20654148.42 L4
6 ADITYA ASHOK 20769769.61 L5
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