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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC GRAM LAMBODIH POST CHIRUDIH NAWADIH BOKARO | BOKARO | JHARKHAND | 825102 | 1 | Accepted-AOC Qualified | |
| 2 | Rejected-Technical DHARGULI BAGODAR GIRIDIH | - | Rejected-Technical DISQUALIFIED | |
| 3 | Rejected-Technical ASANATOD NAWADIH BOKARO | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹8.8 L
EMD Value
₹17,800
Closing Date
21 Mar 2024, 5:00 pmClosed
O/o Executive Engineer M I Division Bokaro
O/o Executive Engineer MI Division Bokaro Camp 2 Near Nayay sadan Bokaro.
Renovation of Gardih gov Pond Barai tola Under Block Nawadih Dist Bokaro
2024_WRD_85697_1
WRD/MID/BOKARO/F2-24/2023-24 (Group no. 12)
Open Tender
Civil Works
Works
180 days
Nawadih
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,250
₹17,800
Yes
12 Aug 2024
16 Mar 2024
22 Mar 2024
16 Mar 2024
21 Mar 2024
16 Mar 2024
eProcurement System Government of Jharkhand Created By: RAVISH KIRO Created Date/Time: 26-Mar-2024 12:22 PM Tender Title: Renovation of Gardih gov Pond Barai tola Under Block Nawadih Dist Bokaro Tender ID: 2024_WRD_85697_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Bokaro
Name of Work: Renovation of Gardih gov. Pond Barai tola Under Block- Nawadih, Dist- Bokaro
Contract No: WRD/MID/BOKARO/F2-24/2023-24 (Group no. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR(GSTN-20CRDPK7269P1ZB) 882767.07 -22.99 679818.92 Six Lakh Seventy Nine Thousand Eight Hundred and Eighteen
2.00 NITU ENTERPRISES(GSTN-NA) 882767.07 -23.30 677082.34 Six Lakh Seventy Seven Thousand Eighty Two
3.00 M/S SOLAR WAY(GSTN-NA) 882767.07 -23.40 676199.58 Six Lakh Seventy Six Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SOLAR WAY(676199.58)
BOQ Summary Details Tender Title: Renovation of Gardih gov Pond Barai tola Under Block Nawadih Dist Bokaro Tender ID: 2024_WRD_85697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOLAR WAY 676199.58 L1
2 NITU ENTERPRISES 677082.34 L2
3 ASHOK KUMAR 679818.92 L3
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