RWD/EE/BOKARO/DMFT/02/2023-24, Construction of from Chando Chalkari Black road to Tenu Nahar pul via Rangani goda Mokhapani Ho Kali manjhi in Chalkari

eProcurement System Government of Jharkhand Created By: SHARWAN KUMAR Created Date/Time: 17-Jan-2024 06:57 PM Tender Title: RWD/EE/BOKARO/DMFT/02/2023-24, Construction of from Chando Chalkari Black road to Tenu Nahar pul via Rangani goda Mokhapani Ho Kali manjhi in Chalkari Tender ID: 2023_RWD_73375_1

Tender Inviting Authority: CHIEF ENGINEER, RWD, RANCHI

Name of Work:Construction of from Chando Chalkari Black road to Tenu Nahar pul via Rangani goda Mokhapani Ho Kali manjhi in Chalkari.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shiv Kumar Pal(GSTN-20AKDPP0683K1Z8) 21206495.72 -19.21 17132727.89 One Crore Seventy One Lakh Thirty Two Thousand Seven Hundred and Twenty Seven

2.00 M/S PALAK CONSTRUCTION(GSTN-20AMJPM2349H1ZP) 21206495.72 -19.85 16997006.32 One Crore Sixty Nine Lakh Ninty Seven Thousand Six

3.00 M/s Akashdeep Infratech(GSTN-20CIMPD1873L1Z9) 21206495.72 -19.99 16967317.23 One Crore Sixty Nine Lakh Sixty Seven Thousand Three Hundred and Seventeen

4.00 Shree Uma Construction(GSTN-20FUTPS0884N2ZQ) 21206495.72 -21.36 16676788.23 One Crore Sixty Six Lakh Seventy Six Thousand Seven Hundred and Eighty Eight

5.00 M/S KARAN ENTERPRISES(GSTN-20AANFK1113F1Z1) 21206495.72 -21.60 16625892.64 One Crore Sixty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Two

6.00 M/S JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 21206495.72 -20.00 16966044.84 One Crore Sixty Nine Lakh Sixty Six Thousand Fourty Four

7.00 BINOD PRASAD NAYAK(GSTN-20AJEPN3954B1ZQ) 21206495.72 -20.61 16835836.95 One Crore Sixty Eight Lakh Thirty Five Thousand Eight Hundred and Thirty Six

8.00 m/s anand enterprises(GSTN-20ANMPM5207AIZN) 21206495.72 -18.10 17368119.99 One Crore Seventy Three Lakh Sixty Eight Thousand One Hundred and Ninteen

9.00 M/S RAJNANDANI ENTERPRISES(GSTN-20CYIPS3761E1ZI) 21206495.72 -16.20 17771043.41 One Crore Seventy Seven Lakh Seventy One Thousand Fourty Three

10.00 Fairdeal Projects Pvt. Ltd.(GSTN-20AABCF7119F1Z6) 21206495.72 -9.00 19297911.11 One Crore Ninty Two Lakh Ninty Seven Thousand Nine Hundred and Eleven

11.00 M/S SANGER CONSTRUCTION(GSTN-NA) 21206495.72 -15.99 17815577.05 One Crore Seventy Eight Lakh Fifteen Thousand Five Hundred and Seventy Seven

12.00 M/S PRAKASH ENTERPRISES(GSTN-NA) 21206495.72 -17.99 17391447.14 One Crore Seventy Three Lakh Ninty One Thousand Four Hundred and Fourty Seven

13.00 M/S HANSDA ENTERPRISES(GSTN-NA) 21206495.72 -17.61 17472031.82 One Crore Seventy Four Lakh Seventy Two Thousand Thirty One

Lowest Amount Quoted BY: M/S KARAN ENTERPRISES(16625892.64)

BOQ Summary Details Tender Title: RWD/EE/BOKARO/DMFT/02/2023-24, Construction of from Chando Chalkari Black road to Tenu Nahar pul via Rangani goda Mokhapani Ho Kali manjhi in Chalkari Tender ID: 2023_RWD_73375_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KARAN ENTERPRISES 16625892.64 L1

2 Shree Uma Construction 16676788.23 L2

3 BINOD PRASAD NAYAK 16835836.95 L3

4 M/S JAI MATA DI ENTERPRISES 16966044.84 L4

5 M/s Akashdeep Infratech 16967317.23 L5

6 M/S PALAK CONSTRUCTION 16997006.32 L6

7 Shiv Kumar Pal 17132727.89 L7

8 m/s anand enterprises 17368119.99 L8

9 M/S PRAKASH ENTERPRISES 17391447.14 L9

10 M/S HANSDA ENTERPRISES 17472031.82 L10

11 M/S RAJNANDANI ENTERPRISES 17771043.41 L11

12 M/S SANGER CONSTRUCTION 17815577.05 L12

13 Fairdeal Projects Pvt. Ltd. 19297911.11 L13