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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 Cr+₹3.1 L (2.50%)Accepted-AOC GRAM HATHKATHI POST HIRANPUR DISTRICT PAKUR JHARKHAND PIN 816104 | SAHEBGANJ | JHARKHAND | 816104 | ₹1.3 Cr+₹3.1 L (2.50%) | L2 | Accepted-AOC cemi dumka letter no 345 dt 26.07.2024 |
| 2 | L1₹1.2 CrRejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹1.2 Cr | L1 | Rejected-Finance cemi dumak letter no 345 dt 26.07.2024 |
| 3 | L3₹1.3 Cr+₹6.9 L (5.54%)Rejected-Finance VILL POST SAGBERIA PS PAKURIYA DIST PAKUR JHARKHAND | PAKUR | PAKUR | JHARKHAND | ₹1.3 Cr+₹6.9 L (5.54%) | L3 | Rejected-Finance cemi dumak letter no 345 dt 26.07.2024 |
| 4 | L4₹1.7 Cr+₹45.7 L (36.6%)Rejected-Finance | ₹1.7 Cr+₹45.7 L (36.6%) | L4 | Rejected-Finance cemi dumak letter no 345 dt 26.07.2024 |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
12 Mar 2024, 5:00 pmClosed
EE, MID, PAKUR
EE, MID, PAKUR
Construction of Series of Check Dam at Kandaha Nala under Block - Maheshpur, Dist - Pakur
2024_WRD_85188_1
WRD/MID/PAKUR/F2-07/2023-24
Open Tender
Civil Works
Percentage
365 days
Block - Maheshpur, Dist - Pakur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.3 L
Yes
23 Aug 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
eProcurement System Government of Jharkhand Created By: Santosh kumar Marandi Created Date/Time: 13-Mar-2024 05:29 PM Tender Title: Construction of Series of Check Dam at Kandaha Nala under Block - Maheshpur, Dist - Pakur Tender ID: 2024_WRD_85188_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Pakur
Name of Work: Construction of Series of Check Dam on Kandaha Nala Baskendri under Block - Maheshpur, District - Pakur
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 KHUDIRAM SAHA(GSTN-20CQGPS4988B1ZR) 16236925.17 4.99 17047147.74 One Crore Seventy Lakh Fourty Seven Thousand One Hundred and Fourty Seven
2.00 Networth Projects Pvt Ltd(GSTN-06AABCN1409J1ZQ) 16236925.17 -23.15 12478076.99 One Crore Twenty Four Lakh Seventy Eight Thousand Seventy Six
3.00 M/S KHUDIRAM SAHA(GSTN-NA) 16236925.17 -21.23 12789825.96 One Crore Twenty Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Five
4.00 BALRAM NAG(GSTN-NA) 16236925.17 -18.89 13169770.01 One Crore Thirty One Lakh Sixty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Networth Projects Pvt Ltd(12478076.99)
BOQ Summary Details Tender Title: Construction of Series of Check Dam at Kandaha Nala under Block - Maheshpur, Dist - Pakur Tender ID: 2024_WRD_85188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Networth Projects Pvt Ltd 12478076.99 L1
2 M/S KHUDIRAM SAHA 12789825.96 L2
3 BALRAM NAG 13169770.01 L3
4 KHUDIRAM SAHA 17047147.74 L4
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