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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC | L1 | Accepted-AOC semic dumka letter no 559 dt 08.07.24 | |
| 2 | L2₹46.2 L+₹1.2 L (2.73%)Rejected-Finance GRAM PARASIMALA PO PARHUDIH MASANJORE DISTRICT DUMKA | L2 | Rejected-Finance semic dumka letter no 559 dt 08.07.24 | |
| 3 | L3₹46.2 L+₹1.3 L (2.79%)Rejected-Finance AT KEWATPARA MORTENGA ROAD PO PS DUMKA DIST DUMKA | L3 | Rejected-Finance semic dumka letter no 559 dt 08.07.24 | |
| 4 | L3₹46.2 L+₹1.3 L (2.79%)Rejected-Finance DUMKA | L3 | Rejected-Finance semic dumka letter no 559 dt 08.07.24 | |
| 5 | L4₹47.5 L+₹2.5 L (5.60%)Rejected-Finance DUMKA | JHARKHAND | 814101 | L4 | Rejected-Finance semic dumka letter no 559 dt 08.07.24 |
Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
18 Mar 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Pahrudi Joriya under Block - Shikaripara, Dist - Dumka
2024_WRD_85134_1
WRD/MID/DUMKA/F2-14/23-24/G12
Open Tender
Civil Works
Percentage
330 days
Block - Shikaripara, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
Yes
17 Oct 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 20-Jun-2024 09:11 PM Tender Title: Construction of Check Dam on Pahrudi Joriya under Block - Shikaripara, Dist - Dumka Tender ID: 2024_WRD_85134_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Paharudi Joriya, Block- Shikaripara, District-Dumka.
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 M/S GUPTA CONSTRUCTION (GSTN-20AJHPG7406J1Z1) BID ID -594104 7012500.69 -18.99 5680826.81 Fifty Six Lakh Eighty Thousand Eight Hundred and Twenty Six
2.00 M/S SAMRIDDHI (GSTN-20BJOPK5730P1ZV) BID ID -594298 7012500.69 -34.11 4620536.70 Fourty Six Lakh Twenty Thousand Five Hundred and Thirty Six
3.00 DAUD MIAN (GSTN-20BEVPM7795E1ZZ) BID ID -594352 7012500.69 -34.15 4617731.70 Fourty Six Lakh Seventeen Thousand Seven Hundred and Thirty One
4.00 MD ABDUSSALAM ANSARI (GSTN-20AFCPA9792A1ZO) BID ID -594412 7012500.69 -34.11 4620536.70 Fourty Six Lakh Twenty Thousand Five Hundred and Thirty Six
5.00 M/S BHABYA CONSTRUCTION(GSTN-NA)--594032 7012500.69 -30.00 4908750.48 Fourty Nine Lakh Eight Thousand Seven Hundred and Fifty
6.00 PAWAN KUMAR YADAV(GSTN-NA)--594276 7012500.69 -32.31 4746761.72 Fourty Seven Lakh Fourty Six Thousand Seven Hundred and Sixty One
7.00 Manoj Mahto(GSTN-NA)--594403 7012500.69 -35.90 4495012.94 Fourty Four Lakh Ninty Five Thousand Tweleve
Lowest Amount Quoted BY: Manoj Mahto(4495012.94)
BOQ Summary Details Tender Title: Construction of Check Dam on Pahrudi Joriya under Block - Shikaripara, Dist - Dumka Tender ID: 2024_WRD_85134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Mahto 4495012.94 L1
2 DAUD MIAN 4617731.70 L2
3 M/S SAMRIDDHI 4620536.70 L3
4 MD ABDUSSALAM ANSARI 4620536.70 L3
5 PAWAN KUMAR YADAV 4746761.72 L4
6 M/S BHABYA CONSTRUCTION 4908750.48 L5
7 M/S GUPTA CONSTRUCTION 5680826.81 L6
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