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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC AMBEDKAR CHOWK PANKI PO PS PANKI DIST PALAMU JHARKHAND | ₹24.0 L | L1 | Accepted-AOC Lowest Amt |
| 2 | L2₹25.1 L+₹1.1 L (4.50%)Rejected-Finance | ₹25.1 L+₹1.1 L (4.50%) | L2 | Rejected-Finance No Lowest Amt |
| 3 | L3₹26.0 L+₹2.0 L (8.42%)Rejected-Finance | ₹26.0 L+₹2.0 L (8.42%) | L3 | Rejected-Finance No Lowest Amt |
| 4 | L4₹26.5 L+₹2.5 L (10.3%)Rejected-Finance | ₹26.5 L+₹2.5 L (10.3%) | L4 | Rejected-Finance No Lowest Amt |
| 5 | L5₹28.5 L+₹4.5 L (18.9%)Rejected-Finance | ₹28.5 L+₹4.5 L (18.9%) | L5 | Rejected-Finance No Lowest Amt |
Tender Value
₹49.3 L
EMD Value
₹99,000
Closing Date
21 Mar 2024, 12:00 pmClosed
Executive Engineer
Minor Irrigation Division Medininagar
Renovation of Baijuwakhala M.I Scheme, Village-Popra Kalan,G.P-Sudi, Block-Panki, Dist-Palamu
2024_WRD_84828_1
WRD/MID MEDININAGAR/F2-02(04)/2023-24
Open Tender
Civil Works
Percentage
335 days
Block-Panki, Dist-Palamu
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹99,000
9 Sept 2024
4 Mar 2024
22 Mar 2024
4 Mar 2024
21 Mar 2024
4 Mar 2024
eProcurement System Government of Jharkhand Created By: Sanjay Minz Created Date/Time: 22-Mar-2024 01:44 PM Tender Title: Renovation of Baijuwakhala M.I Scheme, Village-Popra Kalan,G.P-Sudi, Block-Panki, Dist-Palamu Tender ID: 2024_WRD_84828_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Medininagar
Name of Work: Renovation of Baijuwakhala M.I Scheme, Village-Popra Kalan,G.P-Sudi, Block-Panki, Dist-Palamu
Contract No: WRD/MID/MEDININAGARF2-02(04)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITESHWAR KUMAR MEHTA(GSTN-20AVQPM4452K1ZD) 4930819.25 -34.04 3252368.37 Thirty Two Lakh Fifty Two Thousand Three Hundred and Sixty Eight
2.00 M/S BARUN KUMAR(GSTN-20AAKFB6055E1ZW) 4930819.25 -49.11 2509293.91 Twenty Five Lakh Nine Thousand Two Hundred and Ninty Three
3.00 M/S ARADHAYA ENTERPRISES(GSTN-NA) 4930819.25 -28.05 3547724.45 Thirty Five Lakh Fourty Seven Thousand Seven Hundred and Twenty Four
4.00 SHAHROZ CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 4930819.25 -38.59 3028016.10 Thirty Lakh Twenty Eight Thousand Sixteen
5.00 PUJA DEVI(GSTN-NA) 4930819.25 -32.99 3304141.98 Thirty Three Lakh Four Thousand One Hundred and Fourty One
6.00 RANJIT SINGH(GSTN-NA) 4930819.25 -42.11 2854451.26 Twenty Eight Lakh Fifty Four Thousand Four Hundred and Fifty One
7.00 ABHAY KUMAR(GSTN-NA) 4930819.25 -41.11 2903759.45 Twenty Nine Lakh Three Thousand Seven Hundred and Fifty Nine
8.00 BASHISHT KUMAR(GSTN-NA) 4930819.25 -47.20 2603472.56 Twenty Six Lakh Three Thousand Four Hundred and Seventy Two
9.00 BORODIRI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 4930819.25 -39.61 2977721.74 Twenty Nine Lakh Seventy Seven Thousand Seven Hundred and Twenty One
10.00 OMPRAKASH GUPTA(GSTN-NA) 4930819.25 -51.30 2401308.97 Twenty Four Lakh One Thousand Three Hundred and Eight
11.00 NAVEEN KUMAR(GSTN-NA) 4930819.25 -39.90 2963422.37 Twenty Nine Lakh Sixty Three Thousand Four Hundred and Twenty Two
12.00 M/S ANSAR TRADERS(GSTN-NA) 4930819.25 -34.01 3253847.62 Thirty Two Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
13.00 M/S VIKASH CONSTRUCTION(GSTN-NA) 4930819.25 -46.28 2648836.10 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: OMPRAKASH GUPTA(2401308.97)
BOQ Summary Details Tender Title: Renovation of Baijuwakhala M.I Scheme, Village-Popra Kalan,G.P-Sudi, Block-Panki, Dist-Palamu Tender ID: 2024_WRD_84828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMPRAKASH GUPTA 2401308.97 L1
2 M/S BARUN KUMAR 2509293.91 L2
3 BASHISHT KUMAR 2603472.56 L3
4 M/S VIKASH CONSTRUCTION 2648836.10 L4
5 RANJIT SINGH 2854451.26 L5
6 ABHAY KUMAR 2903759.45 L6
7 NAVEEN KUMAR 2963422.37 L7
8 BORODIRI CONSTRUCTION PRIVATE LIMITED 2977721.74 L8
9 SHAHROZ CONSTRUCTION PRIVATE LIMITED 3028016.10 L9
10 NITESHWAR KUMAR MEHTA 3252368.37 L10
11 M/S ANSAR TRADERS 3253847.62 L11
12 PUJA DEVI 3304141.98 L12
13 M/S ARADHAYA ENTERPRISES 3547724.45 L13
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