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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 0 BILARI ROAD CHAURI CHAURA GORAKHPUR GORAKHPUR UTTAR PRADESH 273202 | GORAKHPUR | UTTAR PRADESH | 273202 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21.4 L
EMD Value
₹42,900
Closing Date
15 Apr 2023, 5:00 pmClosed
EXE ENG. WATERWAYS DIV. MEDININAGAR
EXE ENG. WATERWAYS DIV. MEDININAGAR
GRAM-DAGRA KE KHATA-50, PLOT 483, ME BANJHI JAMINDARI BANDH KA JIRNODHAR
2023_WRD_68494_1
WRD-WATERWAYS DIV. MEDINI-F2-01/2023-24 DT-03-4-23
Open Tender
Civil Works
90 days
NAUDIHA BAZAR BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EXE ENG. WATERWAYS DIV. MEDININAGAR
₹42,900
19 Apr 2023
5 Apr 2023
19 Apr 2023
5 Apr 2023
15 Apr 2023
5 Apr 2023
eProcurement System Government of Jharkhand Created By: Dilip Kumar Singh Created Date/Time: 19-Apr-2023 08:35 PM Tender Title: GRAM-DAGRA KE KHATA-50, PLOT 483, ME BANJHI JAMINDARI BANDH KA JIRNODHAR Tender ID: 2023_WRD_68494_1
Tender Inviting Authority: Executive Engineer, Water Ways Division, Medininagar
NAME OF WORK:- GRAM-DAGRA KE KHATA-50, PLOT 483, ME BANJHI JAMINDARI BANDH KA JIRNODHAR UNDER BLOCK NAUDIHA BAZAR DIST PALAMU
Contract No: WRD-WATERWAYS DIV. MEDINI-F2-01/2023-24 DT-03-4-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLA DEVI(GSTN-20BBVPD9755J1Z7) 2144607.50 -31.50 1469056.14 Fourteen Lakh Sixty Nine Thousand Fifty Six
2.00 M/s MUSKAN CONSTRUCTION(GSTN-NA) 2144607.50 -30.21 1496721.57 Fourteen Lakh Ninty Six Thousand Seven Hundred and Twenty One
3.00 M/S JAI MATA DI ENTERPRISES(GSTN-NA) 2144607.50 -33.33 1429809.82 Fourteen Lakh Twenty Nine Thousand Eight Hundred and Nine
4.00 SHRIRAM KUMAR MEHTA(GSTN-NA) 2144607.50 -.05 2143535.20 Twenty One Lakh Fourty Three Thousand Five Hundred and Thirty Five
5.00 M/S SHAKUNTLA KUMARI(GSTN-NA) 2144607.50 -38.53 1318290.23 Thirteen Lakh Eighteen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S SHAKUNTLA KUMARI(1318290.23)
BOQ Summary Details Tender Title: GRAM-DAGRA KE KHATA-50, PLOT 483, ME BANJHI JAMINDARI BANDH KA JIRNODHAR Tender ID: 2023_WRD_68494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKUNTLA KUMARI 1318290.23 L1
2 M/S JAI MATA DI ENTERPRISES 1429809.82 L2
3 KAMLA DEVI 1469056.14 L3
4 M/s MUSKAN CONSTRUCTION 1496721.57 L4
5 SHRIRAM KUMAR MEHTA 2143535.20 L5
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