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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹39.0 L
EMD Value
₹78,000
Closing Date
30 Sept 2023, 5:00 pmClosed
E.E.M.I.DIV. LOHARDAGA
E.E.M.I.DIV. LOHARDAGA
Construction of Checkdam on Bargarha Nala, Block- Peshrar, Dist-Lohardaga.
2023_WRD_75774_1
WRD/MID/LOHARDAGA/F2-9/23-24
Open Tender
Civil Works
Percentage
335 days
LOHARDAGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
E.E.M.I.DIV. LOHARDAGA
₹78,000
Yes
4 Oct 2023
14 Sept 2023
4 Oct 2023
14 Sept 2023
30 Sept 2023
14 Sept 2023
eProcurement System Government of Jharkhand Created By: RAMA KANT PRASAD Created Date/Time: 04-Oct-2023 08:48 PM Tender Title: Construction of Checkdam on Bargarha Nala,Block- Peshrar, Dist-Lohardaga. Tender ID: 2023_WRD_75774_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Lohardaga
Name of Work: Construction of Checkdam on Bargarha Nala, Village- Rorad (Chandgo), Block- Peshrar, Dist-Lohardaga.
Contract No: WRD/MID/LOHARDAGA/F2-9/2023-24
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 OM PRAKASH GUPTA(GSTN-NA) 3897457.46 -19.50 3137453.26 Thirty One Lakh Thirty Seven Thousand Four Hundred and Fifty Three
2.00 Manoj Sahu(GSTN-NA) 3897457.46 -13.93 3354541.64 Thirty Three Lakh Fifty Four Thousand Five Hundred and Fourty One
3.00 M/S LAL BAIJNATH SHAHDEO(GSTN-NA) 3897457.46 -17.60 3211504.95 Thirty Two Lakh Eleven Thousand Five Hundred and Four
4.00 RAM SAGAR SAHU(GSTN-NA) 3897457.46 -13.80 3359608.33 Thirty Three Lakh Fifty Nine Thousand Six Hundred and Eight
5.00 M/S SHAKUNTLA KUMARI(GSTN-NA) 3897457.46 -24.99 2923482.84 Twenty Nine Lakh Twenty Three Thousand Four Hundred and Eighty Two
6.00 UDAY BHAGAT(GSTN-NA) 3897457.46 -16.40 3258274.44 Thirty Two Lakh Fifty Eight Thousand Two Hundred and Seventy Four
7.00 MONU KUMAR GUPTA(GSTN-NA) 3897457.46 -16.69 3246971.81 Thirty Two Lakh Fourty Six Thousand Nine Hundred and Seventy One
8.00 BALIRAM SINGH(GSTN-NA) 3897457.46 -18.56 3174089.36 Thirty One Lakh Seventy Four Thousand Eighty Nine
9.00 PREMCHAND SAHU(GSTN-NA) 3897457.46 -21.00 3078991.39 Thirty Lakh Seventy Eight Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S SHAKUNTLA KUMARI(2923482.84)
BOQ Summary Details Tender Title: Construction of Checkdam on Bargarha Nala,Block- Peshrar, Dist-Lohardaga. Tender ID: 2023_WRD_75774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKUNTLA KUMARI 2923482.84 L1
2 PREMCHAND SAHU 3078991.39 L2
3 M/S OM PRAKASH GUPTA 3137453.26 L3
4 BALIRAM SINGH 3174089.36 L4
5 M/S LAL BAIJNATH SHAHDEO 3211504.95 L5
6 MONU KUMAR GUPTA 3246971.81 L6
7 UDAY BHAGAT 3258274.44 L7
8 Manoj Sahu 3354541.64 L8
9 RAM SAGAR SAHU 3359608.33 L9
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