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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L1 | Accepted-AOC accepted | |
| 2 | L2₹17.6 L+₹94,415.26 (5.66%)Rejected-Finance LATEHAR JHARKHAND | LATEHAR | JHARKHAND | 822111 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹18.0 L+₹1.3 L (7.89%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance REJECTED |
Tender Value
₹21.8 L
EMD Value
₹43,650
Closing Date
14 Aug 2024, 3:00 pmClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT, LATEHAR
EXECUTIVE OFFICER, NAGAR PANCHAYAT, LATEHAR
Construction of RCC drain from the house of baidnath prasad to jayati nala in ward no 2 banpur under nagar panchyat latehar
2024_UDD_89064_18
UDD/LNP/02/2024-25
Open Tender
Civil Works
Percentage
90 days
LATEHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹43,650
Yes
8 Oct 2024
31 Jul 2024
16 Aug 2024
1 Aug 2024
14 Aug 2024
1 Aug 2024
eProcurement System Government of Jharkhand Created By: RAJEEV RANJAN Created Date/Time: 16-Aug-2024 07:56 PM Tender Title: 18/LNP/02/2024-25 Tender ID: 2024_UDD_89064_18
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Latehar
Name of Work: Construction of RCC drain from the house of baidnath prasad to jayati nala in ward no 2 banpur under nagar panchyat latehar
Contract No: 18/LNP/02/2024-25
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 SHILA DEVI (GSTN-20AVAPD0977G1Z5) BID ID -612384 2180491.03 -17.50 1798905.10 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Five
2.00 M/S SAI TRADERS (GSTN-20CAZPP7436E1ZD) BID ID -612413 2180491.03 -23.53 1667421.49 Sixteen Lakh Sixty Seven Thousand Four Hundred and Twenty One
3.00 ARVIND PANDEY(GSTN-NA)--612736 2180491.03 -19.20 1761836.75 Seventeen Lakh Sixty One Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SAI TRADERS(1667421.49)
BOQ Summary Details Tender Title: 18/LNP/02/2024-25 Tender ID: 2024_UDD_89064_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI TRADERS 1667421.49 L1
2 ARVIND PANDEY 1761836.75 L2
3 M/S SHILA DEVI 1798905.10 L3
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