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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance MITHILA COLONY H NO 6 BARIDIH BASTI ROAD NO 4 JAMSHEDPUR BARIDIH SIDHGORA EAST SINGHBHUM JHARKHAND 831017 | JAMSHEDPUR | EAST SINGHBHUM | JHARKHAND | 831017 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance JAMSHEDPUR | JAMSHEDPUR | EAST SINGHBHUM | JHARKHAND | 831001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance HOLDING NO 15 19 NEW GWALA BASTI JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.5 L
EMD Value
₹49,012
Closing Date
3 May 2023, 5:00 pmClosed
SPECIAL OFFICER,JNAC,SAKCHI
JNAC,SAKCHI,JAMSHEDPUR, EAST SINGHBHUM
SFF of Paver Block in Binova Ashram Station Road and Infront of Burmamines Thana Under JNAC Jamshedpur in East Singhbhum
2023_UDD_70142_1
JNAC/epro-05/2023-24
Open Tender
Civil Works
Percentage
120 days
JAMSHEDPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
SPECIAL OFFICER,JNAC,SAKCHI
₹49,012
6 May 2023
25 Apr 2023
6 May 2023
25 Apr 2023
3 May 2023
25 Apr 2023
eProcurement System Government of Jharkhand Created By: MAHESH PRABHAKER Created Date/Time: 09-May-2023 05:41 PM Tender Title: SFF of Paver Block in Binova Ashram Station Road and Infront of Burmamines Thana Under JNAC Jamshedpur in East Singhbhum Tender ID: 2023_UDD_70142_1
Tender Inviting Authority: SPECIAL OFFICER, JAMSHEDPUR NOTIFIED AREA COMMITTEE, JAMSHEDPUR
Name of Work:S/F/F of Paver Block in Binova Ashram, Station Road and Infront of Burmamines Thana Under J.N.A.C. Jamshedpur in East Singhbhum District.
Contract No: JNAC/epro-05/2023-24 (Gr.-10) Date :- 21-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA KUMAR(GSTN-20ASNPK8736G1ZM) 6933078.00 -17.35 2025398.58 Twenty Lakh Twenty Five Thousand Three Hundred and Ninty Eight
2.00 M/S MAA BINDWASINI ENTERPRISES(GSTN-20DHDPS3954J1Z7) 6933078.00 -25.31 1830332.97 Eighteen Lakh Thirty Thousand Three Hundred and Thirty Two
3.00 KALIMATI PRODUCTS PVT LTD(GSTN-20AADCB6086H1ZW) 6933078.00 -23.01 1886696.15 Eighteen Lakh Eighty Six Thousand Six Hundred and Ninty Six
4.00 M/S ASHUTOSH KUMAR PANDEY(GSTN-20BFVPP9598H1ZJ) 6933078.00 -27.11 1786222.66 Seventeen Lakh Eighty Six Thousand Two Hundred and Twenty Two
5.00 BABA ENTERPRISES(GSTN-NA) 6933078.00 -21.99 1911692.00 Ninteen Lakh Eleven Thousand Six Hundred and Ninty Two
6.00 MAA ENTERPRISES(GSTN-NA) 6933078.00 -22.00 1911446.94 Ninteen Lakh Eleven Thousand Four Hundred and Fourty Six
7.00 AR INFRA(GSTN-NA) 6933078.00 -18.31 2001873.08 Twenty Lakh One Thousand Eight Hundred and Seventy Three
8.00 SPG ENTERPRISES(GSTN-NA) 6933078.00 -21.00 1935952.67 Ninteen Lakh Thirty Five Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S ASHUTOSH KUMAR PANDEY(1786222.66)
BOQ Summary Details Tender Title: SFF of Paver Block in Binova Ashram Station Road and Infront of Burmamines Thana Under JNAC Jamshedpur in East Singhbhum Tender ID: 2023_UDD_70142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH KUMAR PANDEY 1786222.66 L1
2 M/S MAA BINDWASINI ENTERPRISES 1830332.97 L2
3 KALIMATI PRODUCTS PVT LTD 1886696.15 L3
4 MAA ENTERPRISES 1911446.94 L4
5 BABA ENTERPRISES 1911692.00 L5
6 SPG ENTERPRISES 1935952.67 L6
7 AR INFRA 2001873.08 L7
8 UPENDRA KUMAR 2025398.58 L8
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