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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 Cr+₹17.3 L (17.5%)Accepted-AOC AWADH KISHOR PANDAY KANGOI MIHIJAM JAMTARA | JAMTARA | JHARKHAND | 814166 | L2 | Accepted-AOC CEMI Dumka letter no 55 dt. 30.01.2024 | |
| 2 | L1₹98.4 LRejected-Finance | L1 | Rejected-Finance CEMI Dumka letter no 55 dt. 30.01.2024 | |
| 3 | L3₹1.2 Cr+₹18.9 L (19.2%)Rejected-Finance | L3 | Rejected-Finance CEMI Dumka letter no 55 dt. 30.01.2024 | |
| 4 | L4₹1.2 Cr+₹25.7 L (26.1%)Rejected-Finance | L4 | Rejected-Finance CEMI Dumka letter no 55 dt. 30.01.2024 | |
| 5 | L5₹1.5 Cr+₹51.3 L (52.1%)Rejected-Finance AT GAURIPUR CHAMDIH DISTRICT DEOGHAR JHARKHAND | GAURIPUR | DEOGHAR | JHARKHAND | 814143 | L5 | Rejected-Finance CEMI Dumka letter no 55 dt. 30.01.2024 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
20 Jan 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Series of Check Dam across Sosanki Bhelwa Harinarayanpur Joriya under Block - Kundhit, Dist - Jamtara
2023_WRD_79625_1
WRD/MID/JAMTARA/F2-08/23-24/G3
Open Tender
Civil Works
Percentage
330 days
Block - Kudhit, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.6 L
Yes
5 Apr 2024
28 Dec 2023
22 Jan 2024
28 Dec 2023
20 Jan 2024
28 Dec 2023
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 23-Jan-2024 05:04 PM Tender Title: Construction of Series of Check Dam across Sosanki Bhelwa Harinarayanpur Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2023_WRD_79625_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Series of Check Dam on Souraki Bhelwa Harinarayanpur Joriya under Block - Kundahit, 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 M/S AARYA CONSTRUCTION(GSTN-20AMLPP9875H2ZI) 17990366.00 -35.69 11569604.37 One Crore Fifteen Lakh Sixty Nine Thousand Six Hundred and Four
2.00 UJJWAL KUMAR MONDAL(GSTN-20GILPM6558J1ZT) 17990366.00 -31.00 12413352.54 One Crore Twenty Four Lakh Thirteen Thousand Three Hundred and Fifty Two
3.00 JAGANAND CONSTRUCTION PRIVATE LIMITED(GSTN-20AACCJ1245P1ZP) 17990366.00 -16.77 14973381.62 One Crore Fourty Nine Lakh Seventy Three Thousand Three Hundred and Eighty One
4.00 MONIKA KUMARI YADAV(GSTN-20BDVPY9756J1ZH) 17990366.00 -34.77 11735115.74 One Crore Seventeen Lakh Thirty Five Thousand One Hundred and Fifteen
5.00 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(GSTN-NA) 17990366.00 -45.29 9842529.24 Ninty Eight Lakh Fourty Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED(9842529.24)
BOQ Summary Details Tender Title: Construction of Series of Check Dam across Sosanki Bhelwa Harinarayanpur Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2023_WRD_79625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV AND PURANJOY BUILDERS PRIVATE LIMITED 9842529.24 L1
2 M/S AARYA CONSTRUCTION 11569604.37 L2
3 MONIKA KUMARI YADAV 11735115.74 L3
4 UJJWAL KUMAR MONDAL 12413352.54 L4
5 JAGANAND CONSTRUCTION PRIVATE LIMITED 14973381.62 L5
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