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| # | 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 | ₹1.2 Cr+₹17.3 L (17.5%) | L2 | Accepted-AOC CEMI Dumka letter no 55 dt. 30.01.2024 |
| 2 | L1₹98.4 LRejected-Finance | ₹98.4 L | L1 | Rejected-Finance CEMI Dumka letter no 55 dt. 30.01.2024 |
| 3 | L3₹1.2 Cr+₹18.9 L (19.2%)Rejected-Finance | ₹1.2 Cr+₹18.9 L (19.2%) | L3 | Rejected-Finance CEMI Dumka letter no 55 dt. 30.01.2024 |
| 4 | L4₹1.2 Cr+₹25.7 L (26.1%)Rejected-Finance | ₹1.2 Cr+₹25.7 L (26.1%) | 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 GURIPUR CHANDIH DIST DEOGHAR JHARKHAND POSTAL CODE 814143 | DEOGHAR | DEOGHAR | JHARKHAND | 814143 | ₹1.5 Cr+₹51.3 L (52.1%) | 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
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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