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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrAccepted-AOC DUMKA | ₹8.2 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹8.2 Cr+₹1.0 L (0.13%)Rejected-AOC | ₹8.2 Cr+₹1.0 L (0.13%) | L2 | Rejected-AOC OK |
| 3 | L3₹8.3 Cr+₹8.5 L (1.04%)Rejected-AOC GILANPARA DUMKA | ₹8.3 Cr+₹8.5 L (1.04%) | L3 | Rejected-AOC OK |
| 4 | L4₹8.4 Cr+₹17.7 L (2.16%)Rejected-AOC BEHIND HERO HONDA SHOWROOM DUDHANI BHAGALPUR ROAD DUMKA | DUMKA | JHARKHAND | 814101 | ₹8.4 Cr+₹17.7 L (2.16%) | L4 | Rejected-AOC OK |
Tender Value
₹9.4 Cr
EMD Value
₹18.9 L
Closing Date
18 Jul 2024, 5:00 pmClosed
ENGINEER IN CHIEF
JSRRDA, 3RD FLOOR, FFP BUILDING, DHURWA, RANCHI, JHARKHAND
Strengthening of Road from (1). Bishundiha to Bagedar (L 2.220Km.), (2). Pathra to Nandna (L5.180Km.), (3). Jivanpur Karikatar Road to Taldangal (L2.250Km.), (4). REO Road Raneshwar (Pariharpur) More to REO Amjora (L3.100Km.), (5). Durga....
2024_RWD_87822_3
NIT 25 DUMKA
Open Tender
Civil Works
Percentage
455 days
DUMKA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹18.9 L
13 Sept 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
eProcurement System Government of Jharkhand Created By: MANISH KESHRI Created Date/Time: 08-Aug-2024 05:05 PM Tender Title: JH-M-DUM-10-2023-24 Tender ID: 2024_RWD_87822_3
Tender Inviting Authority: EXECUTIVE ENGINEER, (W.R.D., WORKS DIVISION, DUMKA, RANCHI
Name of Work: Strengthening of Road from (1). Bishundiha to Bagedar (L- 2.220Km.), (2). Pathra to Nandna (L-5.180Km.), (3). Jivanpur Karikatar Road to Taldangal (L-2.250Km.), (4). REO Road Raneshwar (Pariharpur) More to REO Amjora (L-3.100Km.), (5). Durga Mandir to Pathra (L-2.080Km.), (6). REO Road to Belboni (L-3.005Km.) of Package No - JH-M-DUM-10 / 2023-24 of Dumka
Package No - JH-M-DUM-10 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHI ENTERPRISES (GSTN-20ABFFS0251D1ZY) BID ID -605351 94307347.49 -13.02 82028530.85 Eight Crore Twenty Lakh Twenty Eight Thousand Five Hundred and Thirty
2.00 niraj kumar agarwal (GSTN-20ADXPA1847R1Z4) BID ID -605714 94307347.49 -12.23 82773558.89 Eight Crore Twenty Seven Lakh Seventy Three Thousand Five Hundred and Fifty Eight
3.00 HARI NANDAN CHOUDHARY (GSTN-20AFLPC6976R2ZT) BID ID -605788 94307347.49 -11.25 83697770.90 Eight Crore Thirty Six Lakh Ninty Seven Thousand Seven Hundred and Seventy
4.00 MD ABDUSSALAM ANSARI (GSTN-20AFCPA9792A1ZO) BID ID -605957 94307347.49 -13.13 81924792.77 Eight Crore Ninteen Lakh Twenty Four Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: MD ABDUSSALAM ANSARI(81924792.77)
BOQ Summary Details Tender Title: JH-M-DUM-10-2023-24 Tender ID: 2024_RWD_87822_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ABDUSSALAM ANSARI 81924792.77 L1
2 SAKSHI ENTERPRISES 82028530.85 L2
3 niraj kumar agarwal 82773558.89 L3
4 HARI NANDAN CHOUDHARY 83697770.90 L4
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