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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC GUMULA | ₹2.3 Cr | L1 | Accepted-AOC Agreement Done |
| 2 | L2₹2.3 Cr+₹6.9 L (3.06%)Rejected-Finance LOHARDAGA ROAD GUMLA JHARKHAND 835207 | GUMLA | JHARKHAND | 835207 | ₹2.3 Cr+₹6.9 L (3.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 Cr+₹7.0 L (3.10%)Rejected-Finance GUMLA JHARKHAND | ₹2.3 Cr+₹7.0 L (3.10%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹20.9 L (9.22%)Rejected-Finance BALUMATH LATEHAR | LATEHAR | JHARKHAND | 822111 | ₹2.5 Cr+₹20.9 L (9.22%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 Cr+₹69.4 L (30.7%)Rejected-Finance | ₹3.0 Cr+₹69.4 L (30.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
13 Jul 2024, 5:00 pmClosed
E.E., RWD, Works Division, Gumla
O/O E.E., RWD, Works Division, Gumla
Construction of Road From Banagutu Bazartand to Jam Toli via Lotwa, Bagicha Toli, Dumkitoli (L-3.000 Km.), Block-Basia ,District -Gumla,
2024_RWD_87338_1
01/2024-25/RWD/W/EE/GUMLA
Open Tender
Civil Works
Percentage
455 days
Gumla
Please refer Tender Document
4 documents required · 4 mandatory
₹10,000
₹6.1 L
20 Nov 2024
27 Jun 2024
15 Jul 2024
27 Jun 2024
13 Jul 2024
27 Jun 2024
27 Jun 2024 - 13 Jul 2024
eProcurement System Government of Jharkhand Created By: VIKAS KUMAR Created Date/Time: 27-Sep-2024 01:34 PM Tender Title: RWD/W/EE/GUMLA/23/2023-24 Tender ID: 2024_RWD_87338_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road From Banagutu Bazartand to Jam Toli via Lotwa, Bagicha Toli, Dumkitoli (L-3.000 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyam Bihari Yadav (GSTN-20ADCPY8738L1Z1) BID ID -602665 30411063.90 -.34 30307666.28 Three Crore Three Lakh Seven Thousand Six Hundred and Sixty Six
2.00 KUMAR BIRENDRA BALLAVE (GSTN-20CSQPK5330M1ZK) BID ID -602668 30411063.90 -2.76 29571718.54 Two Crore Ninty Five Lakh Seventy One Thousand Seven Hundred and Eighteen
3.00 PRAVIN KUMAR (GSTN-20BROPK2455H1ZW) BID ID -603721 30411063.90 -25.58 22631913.75 Two Crore Twenty Six Lakh Thirty One Thousand Nine Hundred and Thirteen
4.00 DIPAK KUMAR(GSTN-NA)--604030 30411063.90 -18.72 24718112.74 Two Crore Fourty Seven Lakh Eighteen Thousand One Hundred and Tweleve
5.00 M/s SAURABH CONSTRUCTION(GSTN-NA)--604670 30411063.90 -23.27 23334409.33 Two Crore Thirty Three Lakh Thirty Four Thousand Four Hundred and Nine
6.00 Shiba Baba Construction Private Ltd.(GSTN-NA)--603070 30411063.90 -23.30 23325286.01 Two Crore Thirty Three Lakh Twenty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: PRAVIN KUMAR(22631913.75)
BOQ Summary Details Tender Title: RWD/W/EE/GUMLA/23/2023-24 Tender ID: 2024_RWD_87338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN KUMAR 22631913.75 L1
2 Shiba Baba Construction Private Ltd. 23325286.01 L2
3 M/s SAURABH CONSTRUCTION 23334409.33 L3
4 DIPAK KUMAR 24718112.74 L4
5 KUMAR BIRENDRA BALLAVE 29571718.54 L5
6 Shyam Bihari Yadav 30307666.28 L6
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