Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.1 Cr+₹40.9 L (56.8%)Accepted-AOC | ₹1.1 Cr+₹40.9 L (56.8%) | L3 | Accepted-AOC cemi dumka letter no 272 dt 24.06.24 |
| 2 | L1₹72.0 LRejected-Finance | ₹72.0 L | L1 | Rejected-Finance cemi dumka letter no 272 dt 24.06.24 |
| 3 | L2₹73.1 L+₹1.2 L (1.61%)Rejected-Finance AJIT KUMAR SINGH SHUBHRA NIWAS GT ROAD ISRI BAZAR NIMIAGHAT GIRIDIH | GIRIDIH | JHARKHAND | 815301 | ₹73.1 L+₹1.2 L (1.61%) | L2 | Rejected-Finance cemi dumka letter no 272 dt 24.06.24 |
| 4 | L4₹1.2 Cr+₹45.3 L (62.9%)Rejected-Finance NA | NA | NA | 121004 | ₹1.2 Cr+₹45.3 L (62.9%) | L4 | Rejected-Finance cemi dumka letter no 272 dt 24.06.24 |
| 5 | L5₹1.2 Cr+₹46.0 L (63.9%)Rejected-Finance | ₹1.2 Cr+₹46.0 L (63.9%) | L5 | Rejected-Finance cemi dumka letter no 272 dt 24.06.24 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
11 Mar 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam on Jiluwa Joriya under Block - Narayanpur, Dist - Jamtara
2024_WRD_84297_1
WRD/MID/JAMTARA/F2-11/23-24/G1
Open Tender
Civil Works
Percentage
330 days
Block - Narayanpur, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.4 L
Yes
7 Aug 2024
28 Feb 2024
13 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 13-Mar-2024 01:20 PM Tender Title: Construction of Series of Check Dam on Jiluwa Joriya under Block - Narayanpur, Dist - Jamtara Tender ID: 2024_WRD_84297_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Jhilwa Joriya under Block - Narayanpur, District - Jamtara
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 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(GSTN-20AAGCR5421B1Z4) 12034637.44 -1.50 11854117.88 One Crore Eighteen Lakh Fifty Four Thousand One Hundred and Seventeen
2.00 SUKRITI ENTERPRISES(GSTN-20BJUPP7271C1Z3) 12034637.44 -2.59 11722940.33 One Crore Seventeen Lakh Twenty Two Thousand Nine Hundred and Fourty
3.00 MD MUKTAR HUSSAIN(GSTN-20AGGPH5741K1ZL) 12034637.44 -40.21 7195509.73 Seventy One Lakh Ninty Five Thousand Five Hundred and Nine
4.00 M/S PAWAN BUILDER(GSTN-20AASFP2248P1ZS) 12034637.44 -6.25 11282472.60 One Crore Tweleve Lakh Eighty Two Thousand Four Hundred and Seventy Two
5.00 AJIT KUMAR SINGH(GSTN-20CLPPS5264L1ZK) 12034637.44 -39.25 7311042.24 Seventy Three Lakh Eleven Thousand Fourty Two
6.00 MAHTAB ANSARI(GSTN-NA) 12034637.44 -2.00 11793944.69 One Crore Seventeen Lakh Ninty Three Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: MD MUKTAR HUSSAIN(7195509.73)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Jiluwa Joriya under Block - Narayanpur, Dist - Jamtara Tender ID: 2024_WRD_84297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD MUKTAR HUSSAIN 7195509.73 L1
2 AJIT KUMAR SINGH 7311042.24 L2
3 M/S PAWAN BUILDER 11282472.60 L3
4 SUKRITI ENTERPRISES 11722940.33 L4
5 MAHTAB ANSARI 11793944.69 L5
6 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED 11854117.88 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_112967.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .