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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEVGHAR | Admitted-Finance |
| 4 | Admitted-Finance DEOGHAR | JHARKHAND | 814112 | Admitted-Finance |
| 5 | Admitted-Finance BAIDYANATH LANE DEOGHAR | Admitted-Finance |
Tender Value
₹18.2 L
EMD Value
₹36,320
Closing Date
21 Nov 2022, 5:00 pmClosed
Administrator
DMC DEOGHAR
Construction of Drain from Ashok Eshan Apartment to Ranjeet Ray TVS Servies Centre transfermer via Bhola Ray, Nakul Dev Ray, Uday Kumar Singh to Azad Ray at Karnibag in ward no. 27
2022_UDD_62862_1
DNN/21/43/ 2022-23
Open Tender
Civil Works
Percentage
180 days
DMC DEOGHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO,DMC,DEOGHAR
₹36,320
Yes
7 Dec 2022
10 Nov 2022
23 Nov 2022
10 Nov 2022
21 Nov 2022
10 Nov 2022
eProcurement System Government of Jharkhand Created By: ARVIND KUMAR VERMA Created Date/Time: 06-Dec-2022 04:50 PM Tender Title: Construction of Drain from Ashok Eshan Apartment to Ranjeet Ray TVS Servies Centre transfermer via Bhola Ray, Nakul Dev Ray, Uday Kumar Singh to Azad Ray at Karnibag in ward no. 27 Tender ID: 2022_UDD_62862_1
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, DEOGHAR MUNICIPAL CORPORATION, DEOGHAR
Name of Work: Bill of Quantity for Construction of Drain from Ashok Eshan Apartment to Ranjeet Ray TVS Servies Centre transfermer via Bhola Ray, Nakul Dev Ray, Uday Kumar Singh to Azad Ray at Karnibag in ward no. 27
Contract No: DNN/21/43/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RINKU DEVI(GSTN-20AATFR5833R1ZG) 1815998.76 -26.37 1337119.89 Thirteen Lakh Thirty Seven Thousand One Hundred and Ninteen
2.00 M/S G S AGENCY(GSTN-20AAHFG4246P1ZA) 1815998.76 -29.05 1288451.12 Tweleve Lakh Eighty Eight Thousand Four Hundred and Fifty One
3.00 BIJAY KUMAR JHA(GSTN-NA) 1815998.76 -.01 1815817.16 Eighteen Lakh Fifteen Thousand Eight Hundred and Seventeen
4.00 REKHA KUMARI(GSTN-NA) 1815998.76 -27.55 1315691.10 Thirteen Lakh Fifteen Thousand Six Hundred and Ninty One
5.00 SHIV SHRISTI BUILDERS PRIVATE LIMITED(GSTN-NA) 1815998.76 -30.00 1271199.13 Tweleve Lakh Seventy One Thousand One Hundred and Ninty Nine
6.00 KISHOR KUMAR THAKUR(GSTN-NA) 1815998.76 -19.99 1452980.61 Fourteen Lakh Fifty Two Thousand Nine Hundred and Eighty
7.00 PRASANT PRASHER(GSTN-NA) 1815998.76 -31.25 1248499.15 Tweleve Lakh Fourty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: PRASANT PRASHER(1248499.15)
BOQ Summary Details Tender Title: Construction of Drain from Ashok Eshan Apartment to Ranjeet Ray TVS Servies Centre transfermer via Bhola Ray, Nakul Dev Ray, Uday Kumar Singh to Azad Ray at Karnibag in ward no. 27 Tender ID: 2022_UDD_62862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANT PRASHER 1248499.15 L1
2 SHIV SHRISTI BUILDERS PRIVATE LIMITED 1271199.13 L2
3 M/S G S AGENCY 1288451.12 L3
4 REKHA KUMARI 1315691.10 L4
5 M/S RINKU DEVI 1337119.89 L5
6 KISHOR KUMAR THAKUR 1452980.61 L6
7 BIJAY KUMAR JHA 1815817.16 L7
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