Construction of Check Dam in Purantola Joriya under Block - Sundarpahari, Dist - Godda

eProcurement System Government of Jharkhand Created By: ANIRUDH PRASAD MANDAL Created Date/Time: 02-Nov-2023 04:51 PM Tender Title: Construction of Check Dam in Purantola Joriya under Block - Sundarpahari, Dist - Godda Tender ID: 2023_WRD_76906_1

Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda

Name of Work: Construction of Check Dam in Prantola Joriya 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 B. N. S. ENTERPRISES(GSTN-20AVOPS8681G1Z3) 5428372.98 -25.00 4071279.74 Fourty Lakh Seventy One Thousand Two Hundred and Seventy Nine

2.00 RINA DEVI(GSTN-20BNBPD1675F1Z0) 5428372.98 -30.57 3768919.36 Thirty Seven Lakh Sixty Eight Thousand Nine Hundred and Ninteen

3.00 DILIP ENGICON PRIVATE LIMITED(GSTN-20AAGCD1525L1Z0) 5428372.98 -.02 5427287.31 Fifty Four Lakh Twenty Seven Thousand Two Hundred and Eighty Seven

4.00 DEVENDRA CIVIL CONTRACTOR PRIVATE LIMITED(GSTN-20AAFCD2626K1ZZ) 5428372.98 -32.08 3686950.93 Thirty Six Lakh Eighty Six Thousand Nine Hundred and Fifty

5.00 ARVIND KUMAR SINGH(GSTN-20CWWPS0092Q1ZP) 5428372.98 -21.29 4272672.37 Fourty Two Lakh Seventy Two Thousand Six Hundred and Seventy Two

6.00 M/S A K CONSTRUCTION(GSTN-20ASLPB2023M1Z8) 5428372.98 -23.36 4160305.05 Fourty One Lakh Sixty Thousand Three Hundred and Five

7.00 M/s Satyam Construction(GSTN-20ADGFS6975F1ZY) 5428372.98 -18.27 4436609.24 Fourty Four Lakh Thirty Six Thousand Six Hundred and Nine

8.00 KAVITA YADAV(GSTN-NA) 5428372.98 -26.30 4000710.89 Fourty Lakh Seven Hundred and Ten

9.00 M/S MAA DURGA ENTERPRISES(GSTN-NA) 5428372.98 -34.50 3555584.30 Thirty Five Lakh Fifty Five Thousand Five Hundred and Eighty Four

10.00 MD REHAN AKHTAR(GSTN-NA) 5428372.98 -29.20 3843288.07 Thirty Eight Lakh Fourty Three Thousand Two Hundred and Eighty Eight

11.00 Pradhan Construction(GSTN-NA) 5428372.98 -18.55 4421409.79 Fourty Four Lakh Twenty One Thousand Four Hundred and Nine

12.00 M/S Thakur Construction&co.(GSTN-NA) 5428372.98 -33.99 3583269.00 Thirty Five Lakh Eighty Three Thousand Two Hundred and Sixty Nine

13.00 GODDA ENGICON PVT LTD(GSTN-NA) 5428372.98 0.00 5428372.98 Fifty Four Lakh Twenty Eight Thousand Three Hundred and Seventy Two

14.00 PRAPHULL CHANDRA MANDAL(GSTN-NA) 5428372.98 -31.99 3691836.46 Thirty Six Lakh Ninty One Thousand Eight Hundred and Thirty Six

15.00 lakhi kumari(GSTN-NA) 5428372.98 -29.99 3800403.92 Thirty Eight Lakh Four Hundred and Three

Lowest Amount Quoted BY: M/S MAA DURGA ENTERPRISES(3555584.30)

BOQ Summary Details Tender Title: Construction of Check Dam in Purantola Joriya under Block - Sundarpahari, Dist - Godda Tender ID: 2023_WRD_76906_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA DURGA ENTERPRISES 3555584.30 L1

2 M/S Thakur Construction&co. 3583269.00 L2

3 DEVENDRA CIVIL CONTRACTOR PRIVATE LIMITED 3686950.93 L3

4 PRAPHULL CHANDRA MANDAL 3691836.46 L4

5 RINA DEVI 3768919.36 L5

6 lakhi kumari 3800403.92 L6

7 MD REHAN AKHTAR 3843288.07 L7

8 KAVITA YADAV 4000710.89 L8

9 M/S B. N. S. ENTERPRISES 4071279.74 L9

10 M/S A K CONSTRUCTION 4160305.05 L10

11 ARVIND KUMAR SINGH 4272672.37 L11

12 Pradhan Construction 4421409.79 L12

13 M/s Satyam Construction 4436609.24 L13

14 DILIP ENGICON PRIVATE LIMITED 5427287.31 L14

15 GODDA ENGICON PVT LTD 5428372.98 L15