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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-AOC DUMKA | JHARKHAND | 814101 | L1 | Accepted-AOC semic dumka letter no 708 dt 16.08.24 | |
| 2 | L2₹55.6 L+₹1.2 L (2.19%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | L2 | Rejected-Finance semic dumka letter no 708 dt 16.08.24 | |
| 3 | L3₹55.7 L+₹1.3 L (2.44%)Rejected-Finance AT KAKRI PO SARAIYAHAT PS SARAIYAHAT DIST DUMKA JHARKHAND 814145 | SARAIYAHAT | DUMKA | JHARKHAND | 814145 | L3 | Rejected-Finance semic dumka letter no 708 dt 16.08.24 | |
| 4 | L4₹59.6 L+₹5.2 L (9.57%)Rejected-Finance BARHA NARGANJ KATHIKUND DUMKA JHARKHAND | L4 | Rejected-Finance semic dumka letter no 708 dt 16.08.24 | |
| 5 | L5₹61.1 L+₹6.7 L (12.3%)Rejected-Finance | L5 | Rejected-Finance semic dumka letter no 708 dt 16.08.24 |
Tender Value
₹83.4 L
EMD Value
₹1.7 L
Closing Date
4 Jul 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Beliyadih Salai Aahar Joriya under Block - Masaliya, Dist - Dumka
2024_WRD_87101_1
WRD/MID/DUMKA/F2-01/24-25/G11
Open Tender
Civil Works
Percentage
330 days
Block - Masaliya, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
Yes
17 Oct 2024
22 Jun 2024
5 Jul 2024
22 Jun 2024
4 Jul 2024
22 Jun 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 05-Jul-2024 10:02 PM Tender Title: Construction of Check Dam on Beliyadih Salai Aahar Joriya under Block - Masaliya, Dist - Dumka Tender ID: 2024_WRD_87101_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Beliyadih Salai Aahar Joriya under Block - Masaliya, 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 ABHASH KUMAR (GSTN-20FHZPK9274H1ZN) BID ID -601882 8341503.30 -33.21 5571290.05 Fifty Five Lakh Seventy One Thousand Two Hundred and Ninty
2.00 MANOHAR LAL AGRAWAL (GSTN-20AJHPA4807H1ZU) BID ID -602649 8341503.30 -28.56 5959169.96 Fifty Nine Lakh Fifty Nine Thousand One Hundred and Sixty Nine
3.00 TULSI MANDAL(GSTN-NA)--602856 8341503.30 -26.80 6105980.42 Sixty One Lakh Five Thousand Nine Hundred and Eighty
4.00 DWIJA PADA MANDAL(GSTN-NA)--602395 8341503.30 -34.80 5438660.15 Fifty Four Lakh Thirty Eight Thousand Six Hundred and Sixty
5.00 ASHOK KHIRHAR(GSTN-NA)--602795 8341503.30 -33.37 5557943.65 Fifty Five Lakh Fifty Seven Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: DWIJA PADA MANDAL(5438660.15)
BOQ Summary Details Tender Title: Construction of Check Dam on Beliyadih Salai Aahar Joriya under Block - Masaliya, Dist - Dumka Tender ID: 2024_WRD_87101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIJA PADA MANDAL 5438660.15 L1
2 ASHOK KHIRHAR 5557943.65 L2
3 ABHASH KUMAR 5571290.05 L3
4 MANOHAR LAL AGRAWAL 5959169.96 L4
5 TULSI MANDAL 6105980.42 L5
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