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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance GRAM DHUATAD POST FULCHI THANA GANDEY DISTRICT GIRIDIH JHARKHAND | GIRIDIH | GIRIDIH | JHARKHAND | -28.51% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹2.2 L (1.26%)Admitted-Finance KAMLA BAGH COLONY DUMKA | DUMKA | JHARKHAND | 814101 | -27.61% | ₹1.8 Cr+₹2.2 L (1.26%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹2.5 L (1.40%)Admitted-Finance VILLAGE SHIBUDIH POST KHARIYADIH THANA HIRODIH DISTRICT GIRIDIH JHARKHAND | GIRIDIH | GIRIDIH | JHARKHAND | -27.51% | ₹1.8 Cr+₹2.5 L (1.40%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹3.0 L (1.68%)Admitted-Finance PO GIRIDIH ALKAPURI GIRIDIH JHARKHAND 815301 | GIRIDIH | JHARKHAND | 815301 | -27.31% | ₹1.8 Cr+₹3.0 L (1.68%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹3.1 L (1.76%)Admitted-Finance AT BISHNUTIKAR PO NIMADIH PS GAWAN DISTRICT GIRIDIH JHARKHAND | GIRIDIH | JHARKHAND | 815301 | -27.25% | ₹1.8 Cr+₹3.1 L (1.76%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
21 Aug 2023, 5:00 pmClosed
Executive Engineer, RWD, Works Division, Giridih
O/o the Executive Engineer, RWD, Works Division, Giridih
RWD/GIRIDIH/07/2023-24 Construction of Road from Kundalwadah Madrasa Main Road to Duwarpahari PWD Road via Ledwatand (L-2.370 Km)
2023_RWD_74511_1
04/2023-24/RWD/GIRIDIH
Open Tender
Civil Works
Percentage
270 days
Giridih
TENDER FEE, EMD, AFFIDAVIT
4 documents required · 4 mandatory
₹10,000
EE, RWD, WORKS DIVISION, GIRIDIH
₹5.0 L
Yes
20 Dec 2023
11 Aug 2023
23 Aug 2023
11 Aug 2023
21 Aug 2023
11 Aug 2023
11 Aug 2023 - 21 Aug 2023
eProcurement System Government of Jharkhand Created By: SUBODH KUMAR DAS Created Date/Time: 20-Dec-2023 06:22 PM Tender Title: RWD/GIRIDIH/07/2023-24 Construction of Road from Kundalwadah Madrasa Main Road to Duwarpahari PWD Road via Ledwatand (L-2.370 Km) Tender ID: 2023_RWD_74511_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road from Kundalwadah Madrasa Main Road to Duwarpahari P.W.D Road via Ledwatand (L-2.370 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sudhir Kumar Singh(GSTN-20DHDPS6528E1ZI) 24790544.17 -28.51 17722760.03 One Crore Seventy Seven Lakh Twenty Two Thousand Seven Hundred and Sixty
2.00 UMESH KUMAR SINGH(GSTN-20AGKPS5585N1ZQ) 24790544.17 -1.54 24408769.79 Two Crore Fourty Four Lakh Eight Thousand Seven Hundred and Sixty Nine
3.00 M/S Arti Construction(GSTN-20AAMFM1215H1ZT) 24790544.17 -2.25 24232756.93 Two Crore Fourty Two Lakh Thirty Two Thousand Seven Hundred and Fifty Six
4.00 Pinki Singh(GSTN-20DHDPS3124J1ZL) 24790544.17 -27.31 18020246.56 One Crore Eighty Lakh Twenty Thousand Two Hundred and Fourty Six
5.00 Shree Krishna Sales and Service(GSTN-20BBCPK7173C1Z6) 24790544.17 -1.00 24542638.73 Two Crore Fourty Five Lakh Fourty Two Thousand Six Hundred and Thirty Eight
6.00 ANNAPURNA ENTERPRISES(GSTN-20ABFFA7988P1ZT) 24790544.17 0.00 24790544.17 Two Crore Fourty Seven Lakh Ninty Thousand Five Hundred and Fourty Four
7.00 KUMAR AMAN(GSTN-NA) 24790544.17 -27.61 17945874.93 One Crore Seventy Nine Lakh Fourty Five Thousand Eight Hundred and Seventy Four
8.00 Ramvinod Kumar(GSTN-NA) 24790544.17 -27.15 18059911.43 One Crore Eighty Lakh Fifty Nine Thousand Nine Hundred and Eleven
9.00 MUKESH KUMAR CHOUDHARY(GSTN-NA) 24790544.17 -25.55 18456560.13 One Crore Eighty Four Lakh Fifty Six Thousand Five Hundred and Sixty
10.00 M/s Doli Enterprises(GSTN-NA) 24790544.17 -27.25 18035120.88 One Crore Eighty Lakh Thirty Five Thousand One Hundred and Twenty
11.00 Kajal Ranjan(GSTN-NA) 24790544.17 -2.70 24121199.48 Two Crore Fourty One Lakh Twenty One Thousand One Hundred and Ninty Nine
12.00 ALIYA CONSTRUCTION(GSTN-NA) 24790544.17 -26.25 18283026.33 One Crore Eighty Two Lakh Eighty Three Thousand Twenty Six
13.00 Sanjay Kumar(GSTN-NA) 24790544.17 -26.61 18193780.37 One Crore Eighty One Lakh Ninty Three Thousand Seven Hundred and Eighty
14.00 M/S ABHAY ENTERPRISES PROP. SURENDRA KUMAR SAHU(GSTN-NA) 24790544.17 -25.26 18528452.71 One Crore Eighty Five Lakh Twenty Eight Thousand Four Hundred and Fifty Two
15.00 KRISHAN KUMAR KANCHAN(GSTN-NA) 24790544.17 -27.51 17970665.47 One Crore Seventy Nine Lakh Seventy Thousand Six Hundred and Sixty Five
16.00 Naresh Vishwakarma(GSTN-NA) 24790544.17 -27.25 18035120.88 One Crore Eighty Lakh Thirty Five Thousand One Hundred and Twenty
Lowest Amount Quoted BY: Sudhir Kumar Singh(17722760.03)
BOQ Summary Details Tender Title: RWD/GIRIDIH/07/2023-24 Construction of Road from Kundalwadah Madrasa Main Road to Duwarpahari PWD Road via Ledwatand (L-2.370 Km) Tender ID: 2023_RWD_74511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhir Kumar Singh 17722760.03 L1
2 KUMAR AMAN 17945874.93 L2
3 KRISHAN KUMAR KANCHAN 17970665.47 L3
4 Pinki Singh 18020246.56 L4
5 M/s Doli Enterprises 18035120.88 L5
6 Naresh Vishwakarma 18035120.88 L5
7 Ramvinod Kumar 18059911.43 L6
8 Sanjay Kumar 18193780.37 L7
9 ALIYA CONSTRUCTION 18283026.33 L8
10 MUKESH KUMAR CHOUDHARY 18456560.13 L9
11 M/S ABHAY ENTERPRISES PROP. SURENDRA KUMAR SAHU 18528452.71 L10
12 Kajal Ranjan 24121199.48 L11
13 M/S Arti Construction 24232756.93 L12
14 UMESH KUMAR SINGH 24408769.79 L13
15 Shree Krishna Sales and Service 24542638.73 L14
16 ANNAPURNA ENTERPRISES 24790544.17 L15
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