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| # | Company | Status |
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| 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
Refer Docs
EMD Value
₹49,430
Closing Date
20 Feb 2023, 3:00 pmClosed
Executive Officer, Chirkunda Nagar Parishad
CHIRKUNDA
CONST. OF PCC ROAD FROM SAMUDAYIK BHAWAN TO GOSAIPARA MORE,REPAIRING OF PCC ROAD FROM GOSWAMIPADA MORE TO HOUSE OF DEVIPRASAD AGARWAL VIA AATA CHAKKI,CONS OF DRAIN FROM SAMUDAYIK BHAWAN TO GOSWAMI PARA MORE,AATA CHAKKI TOWARD GOSWAMIPADA MORE AND AAT
2023_UDD_66359_1
CNP/10/2022-23
Open Tender
Civil Works
Percentage
90 days
CHIRKUNDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive Officer, Chirkunda Nagar Parishad
₹49,430
Yes
21 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
20 Feb 2023
11 Feb 2023
eProcurement System Government of Jharkhand Created By: SANDEEP KUMAR Created Date/Time: 22-Feb-2023 11:24 AM Tender Title: CONST. OF PCC ROAD Tender ID: 2023_UDD_66359_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PARISHAD CHIRKUNDA
Name of Work: Const. of PCC Road from Samudayik Bhawan to Gosaipara more, Repairing of PCC road form goswamipada more to house of deviprasad agarwal via aata chakki, Cons of drain from samudayik bhawan to goswami para more, aata chakki toward goswamipada more and aata chakki toward house of deviprasad under Chirkunda Nagar Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nepal Chandra Mondal(GSTN-20AKQPM6610A1Z0) 2470567.98 -23.00 1902337.34 Ninteen Lakh Two Thousand Three Hundred and Thirty Seven
2.00 JAI GOPALA CONTRACT PRIVATE LIMITED(GSTN-20AABCJ6104A1ZL) 2470567.98 -11.40 2188923.23 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Twenty Three
3.00 BIDHAN CHANDRA MISHRA(GSTN-20ADKPM3029J1ZR) 2470567.98 -11.60 2183982.09 Twenty One Lakh Eighty Three Thousand Nine Hundred and Eighty Two
4.00 M/S NAWNIT NIRAJ(GSTN-NA) 2470567.98 -26.70 1810926.33 Eighteen Lakh Ten Thousand Nine Hundred and Twenty Six
5.00 M/S RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 2470567.98 -13.00 2149394.14 Twenty One Lakh Fourty Nine Thousand Three Hundred and Ninty Four
6.00 RIYA ENTERPRISES(GSTN-NA) 2470567.98 -1.10 2443391.73 Twenty Four Lakh Fourty Three Thousand Three Hundred and Ninty One
7.00 M/S NIRANJAN KUMAR SINGH(GSTN-NA) 2470567.98 -21.00 1951748.70 Ninteen Lakh Fifty One Thousand Seven Hundred and Fourty Eight
8.00 SHIVAM ENTERPRISES(GSTN-NA) 2470567.98 0.00 2470567.98 Twenty Four Lakh Seventy Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S NAWNIT NIRAJ(1810926.33)
BOQ Summary Details Tender Title: CONST. OF PCC ROAD Tender ID: 2023_UDD_66359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAWNIT NIRAJ 1810926.33 L1
2 Nepal Chandra Mondal 1902337.34 L2
3 M/S NIRANJAN KUMAR SINGH 1951748.70 L3
4 M/S RIDDHI SIDDHI ENTERPRISES 2149394.14 L4
5 BIDHAN CHANDRA MISHRA 2183982.09 L5
6 JAI GOPALA CONTRACT PRIVATE LIMITED 2188923.23 L6
7 RIYA ENTERPRISES 2443391.73 L7
8 SHIVAM ENTERPRISES 2470567.98 L8
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