Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance GRAM PARASIMALA PO PARHUDIH MASANJORE DISTRICT DUMKA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance KULDIP SINGH ROAD DUMKA JHARKHAND JH | DUMKA | JHARKHAND | 814101 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance CHAKMUHA DHOGARIYA DUMKA | DUMKA | JHARKHAND | 814101 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | Not Admitted-Fee/PreQual/Technical/Finance Others-HARD COPY (DD,EMD) NOT SUBMITTED. |
Tender Value
₹10.2 L
EMD Value
₹21,000
Closing Date
27 Dec 2022, 5:00 pmClosed
EE RWD Works Div Dumka
O/O EE RWD Works Div Dumka, Combined Buildindg Block c.
RWD/DUMKA/17/2022-23 Repair Work of Raneshwar Tatloi Jal-Kund.
2022_RWD_64112_1
07/2022-23/RWD/EE/DUMKA(GR-17)
Open Tender
Civil Works
Percentage
90 days
DUMKA
DD,EMD,AFFIDAVIT
4 documents required · 4 mandatory
₹2,500
Executive Engineer RWD WORKS DIVISION DUMKA
₹21,000
Yes
29 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
27 Dec 2022
21 Dec 2022
21 Dec 2022 - 27 Dec 2022
eProcurement System Government of Jharkhand Created By: SUSHIL KUMAR Created Date/Time: 29-Dec-2022 12:27 PM Tender Title: RWD/DUMKA/17/2022-23 Repair Work of Raneshwar Tatloi Jal-Kund. Tender ID: 2022_RWD_64112_1
Tender Inviting Authority: EXECUTIVE ENGINEER, R.W.D., DUMKA, JHARKHAND.
Name of Work: - Repair Work of Raneshwar Tatloi Jal-Kund. Block-Raneshwar, District- Dumka
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAUD MIAN(GSTN-20BEVPM7795E1ZZ) 1021919.25 -25.25 763884.64 Seven Lakh Sixty Three Thousand Eight Hundred and Eighty Four
2.00 MITHUN KUMAR MANDAL(GSTN-20CKOPM4970M1ZO) 1021919.25 -21.21 805170.18 Eight Lakh Five Thousand One Hundred and Seventy
3.00 MANOJ KUMAR DAS(GSTN-NA) 1021919.25 -27.55 740380.50 Seven Lakh Fourty Thousand Three Hundred and Eighty
4.00 MD. KASH(GSTN-NA) 1021919.25 -21.99 797199.21 Seven Lakh Ninty Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: MANOJ KUMAR DAS(740380.50)
BOQ Summary Details Tender Title: RWD/DUMKA/17/2022-23 Repair Work of Raneshwar Tatloi Jal-Kund. Tender ID: 2022_RWD_64112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR DAS 740380.50 L1
2 DAUD MIAN 763884.64 L2
3 MD. KASH 797199.21 L3
4 MITHUN KUMAR MANDAL 805170.18 L4
stage.html
html • 0.15 MB
finance_86110.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .