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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC GUMLA JHARKHAND | ₹2.7 Cr | L1 | Accepted-AOC Agreement done |
| 2 | L2₹28.3 Cr+₹25.6 Cr (962.2%)Rejected-Finance BALUMATH LATEHAR | LATEHAR | JHARKHAND | 822111 | ₹28.3 Cr+₹25.6 Cr (962.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹19.4 L (7.30%)Rejected-Finance GUMLA JHARKHAND | ₹2.9 Cr+₹19.4 L (7.30%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 Cr+₹21.1 L (7.93%)Rejected-Finance | ₹2.9 Cr+₹21.1 L (7.93%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹67.7 L (25.5%)Rejected-Finance | ₹3.3 Cr+₹67.7 L (25.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 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 Samsera Karamjtoli to Bandhtoli Kudha Pakhana via Dahutoli , Pipartoli, Ambatoli (L-3.100 Km.), Block-Bharno ,District -Gumla,
2024_RWD_87353_1
01/2024-25/RWD/W/EE/GUMLA
Open Tender
Civil Works
Percentage
455 days
Gumla
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
₹6.9 L
31 Jan 2025
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 01:42 PM Tender Title: RWD/W/EE/GUMLA/25/2023-24 Tender ID: 2024_RWD_87353_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road From Samsera Karamjtoli to Bandhtoli Kudha Pakhana via Dahutoli , Pipartoli, Ambatoli (L-3.100 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 -602667 34616540.47 -.54 34429611.15 Three Crore Fourty Four Lakh Twenty Nine Thousand Six Hundred and Eleven
2.00 KUMAR BIRENDRA BALLAVE (GSTN-20CSQPK5330M1ZK) BID ID -602670 34616540.47 -3.54 33391114.94 Three Crore Thirty Three Lakh Ninty One Thousand One Hundred and Fourteen
3.00 M/S CHOUDHARY CONSTRUCTION(GSTN-NA)--603052 34616540.47 -17.01 28728266.94 Two Crore Eighty Seven Lakh Twenty Eight Thousand Two Hundred and Sixty Six
4.00 M/S RAJESH CONSTRUCTION(GSTN-NA)--604874 34616540.47 -17.50 28558645.89 Two Crore Eighty Five Lakh Fifty Eight Thousand Six Hundred and Fourty Five
5.00 DIPAK KUMAR(GSTN-NA)--604027 34616540.47 -18.33 28271328.60 Two Crore Eighty Two Lakh Seventy One Thousand Three Hundred and Twenty Eight
6.00 M/s SAURABH CONSTRUCTION(GSTN-NA)--604672 34616540.47 -23.11 26616657.97 Two Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s SAURABH CONSTRUCTION(26616657.97)
BOQ Summary Details Tender Title: RWD/W/EE/GUMLA/25/2023-24 Tender ID: 2024_RWD_87353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAURABH CONSTRUCTION 26616657.97 L1
2 DIPAK KUMAR 28271328.60 L2
3 M/S RAJESH CONSTRUCTION 28558645.89 L3
4 M/S CHOUDHARY CONSTRUCTION 28728266.94 L4
5 KUMAR BIRENDRA BALLAVE 33391114.94 L5
6 Shyam Bihari Yadav 34429611.15 L6
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