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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance GIDDHAUR DISTRICT CHATRA | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
1 Oct 2019, 5:00 pmClosed
CHIEF ENGINEER, JSRRDA, RANCHI
FFP BUILDING, 3RD FLOOR, DHURWA, RANCHI- 834004, JHARKHAND
Construction and Maintenance of road
2019_CEJHR_82203_1
NIT09
Open Tender
Civil Works - Roads
Percentage
335 days
CHATRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
CHIEF ENGINEER, JSRRDA
₹7.7 L
Yes
RANCHI
9 Jan 2020
24 Sept 2019
4 Oct 2019
24 Sept 2019
1 Oct 2019
24 Sept 2019
27 Sept 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: RAJIV LOCHAN Created Date/Time: 09-Jan-2020 01:06 PM Tender Title: JH02TKE154 Tender ID: 2019_CEJHR_82203_1
Tender Inviting Authority: CHIEF ENGINEER, JSRRDA, Ranchi
Name of Work :Construction and Maintenance of road from Korambe to Meral (VR-27) LENGTH- 7.750 km of Block- Pathal Gadda, Dist- Chatra of Package No- JH02TKE154 of Phase-XVI (Batch-I) under PMGSY
Tendering Package No.- JH02TKE154
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMAL KUMAR SAHU 38485236.50 -10.00 34636712.85 Three Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Tweleve
2.00 M/S R.D. CONSTRUCTION 38485236.50 -2.11 37673198.01 Three Crore Seventy Six Lakh Seventy Three Thousand One Hundred and Ninty Eight
3.00 BARUN BAGODAR CONSTRUCTION PVT. LTD. 38485236.50 -10.00 34636712.85 Three Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Tweleve
4.00 M/S RAJNANDANI CONSTRUCTION 38485236.50 -10.00 34636712.85 Three Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Tweleve
5.00 BANSHI DANGI ENGINEERING AND CONSTRUCTION PVT LTD 38485236.50 -10.00 34636712.85 Three Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Tweleve
6.00 M/S RELIABLE ENTERPRISES 38485236.50 -10.00 34636712.85 Three Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Tweleve
7.00 NAND KISHORE SINGH CONSTRUCTION PVT LTD 38485236.50 -10.00 34636712.85 Three Crore Fourty Six Lakh Thirty Six Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: BANSHI DANGI ENGINEERING AND CONSTRUCTION PVT LTD,NIRMAL KUMAR SAHU,M/S RELIABLE ENTERPRISES,BARUN BAGODAR CONSTRUCTION PVT. LTD.,M/S RAJNANDANI CONSTRUCTION,NAND KISHORE SINGH CONSTRUCTION PVT LTD(34636712.85)
BOQ Summary Details Tender Title: JH02TKE154 Tender ID: 2019_CEJHR_82203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAND KISHORE SINGH CONSTRUCTION PVT LTD 34636712.85 L1
2 NIRMAL KUMAR SAHU 34636712.85 L1
3 M/S RELIABLE ENTERPRISES 34636712.85 L1
4 BANSHI DANGI ENGINEERING AND CONSTRUCTION PVT LTD 34636712.85 L1
5 BARUN BAGODAR CONSTRUCTION PVT. LTD. 34636712.85 L1
6 M/S RAJNANDANI CONSTRUCTION 34636712.85 L1
7 M/S R.D. CONSTRUCTION 37673198.01 L2
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