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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC AT DUMARIYA KUSUMGHATI RAJABHITHA GODDA | GODDA | GODDA | JHARKHAND | L1 | Accepted-AOC se mic dumka letter no 125 dt 07.02.24 | |
| 2 | L2₹25.7 L+₹1.5 L (6.31%)Rejected-Finance | L2 | Rejected-Finance se mic dumka letter no 125 dt 07.02.24 | |
| 3 | L3₹28.5 L+₹4.3 L (18.0%)Rejected-Finance | L3 | Rejected-Finance se mic dumka letter no 125 dt 07.02.24 |
Tender Value
₹34.8 L
EMD Value
₹70,000
Closing Date
17 Jan 2024, 3:00 pmClosed
ee, mid, godda
ee, mid, godda
Construction of check dam in bansjori nala sundarpahari block godda district
2024_WRD_80432_1
DMFT/MID/GODDA/F2-20/23-24/G03
Open Tender
Civil Works
Percentage
365 days
sundarpahari block godda district
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹70,000
Yes
8 Mar 2024
9 Jan 2024
18 Jan 2024
9 Jan 2024
17 Jan 2024
9 Jan 2024
eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 19-Jan-2024 03:48 PM Tender Title: Construction of check dam in bansjori nala sundarpahari block godda district Tender ID: 2024_WRD_80432_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Pakur
Name of Work: Construction of Check Dam in Bansjori Nala under Block - Sundarpahari, District - Godda
Contract No: Civil Work
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 Sanjay Kumar Bhagat(GSTN-20ACLFS0241E1ZQ) 3478790.25 -26.18 2568042.96 Twenty Five Lakh Sixty Eight Thousand Fourty Two
2.00 VIJAY KUMAR MANDAL(GSTN-NA) 3478790.25 -18.07 2850172.85 Twenty Eight Lakh Fifty Thousand One Hundred and Seventy Two
3.00 M/S MAA DURGA ENTERPRISES(GSTN-NA) 3478790.25 -30.56 2415671.95 Twenty Four Lakh Fifteen Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S MAA DURGA ENTERPRISES(2415671.95)
BOQ Summary Details Tender Title: Construction of check dam in bansjori nala sundarpahari block godda district Tender ID: 2024_WRD_80432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DURGA ENTERPRISES 2415671.95 L1
2 M/s Sanjay Kumar Bhagat 2568042.96 L2
3 VIJAY KUMAR MANDAL 2850172.85 L3
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