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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC AT HOUSE NO 47 WARD NO 34 BAWAN BIGHA MORE KARNIBAG DEOGHAR PIN 814112 | DEOGHAR | JHARKHAND | 814112 | L1 | Accepted-AOC Vide SE MI Deoghar Lt No 264 dt 08.07.24 | |
| 2 | L2₹41.5 L+₹57,562.94 (1.41%)Rejected-Finance SHAHEED ASHRAM ROAD NIRMAL VIHAR COLONY DEOGHAR NAGAR NIGAM KSHETRA | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance Vide SE MI Deoghar Lt No 264 dt 08.07.24 | |
| 3 | L3₹42.7 L+₹1.7 L (4.24%)Rejected-Finance AT SHASHTRI NAGAR THARIDULAMPUR DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance Vide SE MI Deoghar Lt No 264 dt 08.07.24 | |
| 4 | L4₹43.4 L+₹2.4 L (5.89%)Rejected-Finance | L4 | Rejected-Finance Vide SE MI Deoghar Lt No 264 dt 08.07.24 | |
| 5 | L5₹44.3 L+₹3.3 L (8.18%)Rejected-Finance AT NEAR DURGA MANDIR GANDUCHAK PO KOIRIDIH PS JASIDIH DIST DEOGHAR | L5 | Rejected-Finance Vide SE MI Deoghar Lt No 264 dt 08.07.24 |
Tender Value
₹55.3 L
EMD Value
₹1.1 L
Closing Date
2 Jul 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Check Dam at Birajpur Joriya under Block - Sonaraithadi, Dist - Deoghar
2024_WRD_86755_1
WRD/MIDDDC/DEO/F2-01/24-25/G03
Open Tender
Civil Works
Percentage
300 days
Block - Sonaraithadi, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
24 Aug 2024
20 Jun 2024
3 Jul 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 03-Jul-2024 05:42 PM Tender Title: Construction of Check Dam at Birajpur Joriya under Block - Sonaraithadi, Dist - Deoghar Tender ID: 2024_WRD_86755_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam at Birajpur Joriya under Block - Sonaraithadi, District - Deoghar
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 RAKESH KUMAR (GSTN-20CBXPK6472N1ZX) BID ID -601159 5534897.57 -22.89 4267959.52 Fourty Two Lakh Sixty Seven Thousand Nine Hundred and Fifty Nine
2.00 M/S BHAGIRATHI CONSTRUCTION (GSTN-20AALFB4358F1ZR) BID ID -601508 5534897.57 -15.88 4655955.84 Fourty Six Lakh Fifty Five Thousand Nine Hundred and Fifty Five
3.00 INDRA BHUSHAN SINGH (GSTN-20BCJPS3031H1ZY) BID ID -601783 5534897.57 -24.99 4151726.67 Fourty One Lakh Fifty One Thousand Seven Hundred and Twenty Six
4.00 GYAN PRAKASH (GSTN-20AJJPP6307P3ZV) BID ID -601786 5534897.57 -26.03 4094163.73 Fourty Lakh Ninty Four Thousand One Hundred and Sixty Three
5.00 ROUSHAN KUMAR (GSTN-20EITPK5983F1ZV) BID ID -601904 5534897.57 -19.05 4480499.58 Fourty Four Lakh Eighty Thousand Four Hundred and Ninty Nine
6.00 PRATAP KUMAR(GSTN-NA)--601566 5534897.57 -21.67 4335485.27 Fourty Three Lakh Thirty Five Thousand Four Hundred and Eighty Five
7.00 MUNNA KUMAR(GSTN-NA)--601478 5534897.57 -19.98 4429025.04 Fourty Four Lakh Twenty Nine Thousand Twenty Five
Lowest Amount Quoted BY: GYAN PRAKASH(4094163.73)
BOQ Summary Details Tender Title: Construction of Check Dam at Birajpur Joriya under Block - Sonaraithadi, Dist - Deoghar Tender ID: 2024_WRD_86755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN PRAKASH 4094163.73 L1
2 INDRA BHUSHAN SINGH 4151726.67 L2
3 RAKESH KUMAR 4267959.52 L3
4 PRATAP KUMAR 4335485.27 L4
5 MUNNA KUMAR 4429025.04 L5
6 ROUSHAN KUMAR 4480499.58 L6
7 M/S BHAGIRATHI CONSTRUCTION 4655955.84 L7
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