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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 383 NO BHALTOGARIA BASTI BORIYA UTTARI KATHARA GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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 GRAM PANDU PO MAKATPUR THANA JAYNAGAR DISTRICT KODERMA JHARKHAND | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹47.5 L
EMD Value
₹95,100
Closing Date
11 Oct 2023, 5:00 pmClosed
EXECUTIVE ENGINEER, M.I. DIVISION, KODERMA
EXECUTIVE ENGINEER, M.I. DIVISION, KODERMA
Contruction of Check Dam on Sotiya Nala, Block-Domchanch, District- Koderma
2023_WRD_76600_1
WRD/MID/KODERMA/F2-19/2023-24
Open Tender
Civil Works
Percentage
335 days
DOMCHANCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EXECUTIVE ENGINEER, M.I. DIVISION, KODERMA
₹95,100
16 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
11 Oct 2023
6 Oct 2023
eProcurement System Government of Jharkhand Created By: UMESH KUMAR BARAIK Created Date/Time: 16-Oct-2023 05:39 PM Tender Title: Contruction of Check Dam on Sotiya Nala, Block-Domchanch, District- Koderma Tender ID: 2023_WRD_76600_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, KODERMA, JHARKHAND
Name of Work: Construction of Check Dam on sotiya Nala (Village - Masmohna, Panchayat - Masmohna , Block - Domchanch, District - Koderma)
Contract No: WRD/MID/KODERMA/F2-19/ 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 SHASHI BHUSHAN PRASAD(GSTN-20AJNPP1673J1Z2) 4752793.73 -20.00 3802234.99 Thirty Eight Lakh Two Thousand Two Hundred and Thirty Four
2.00 JAI MAA TARA CONSTRUCTION PVT.LTD.(GSTN-20AADCJ3941P1ZH) 4752793.73 -20.00 3802234.99 Thirty Eight Lakh Two Thousand Two Hundred and Thirty Four
3.00 NAVIN KUMAR(GSTN-20ALFPK5038C1ZR) 4752793.73 -11.66 4198617.98 Fourty One Lakh Ninty Eight Thousand Six Hundred and Seventeen
4.00 NARESH KUMAR SAW(GSTN-NA) 4752793.73 -21.00 3754707.05 Thirty Seven Lakh Fifty Four Thousand Seven Hundred and Seven
5.00 SKY ENTERPRISES(GSTN-NA) 4752793.73 -19.66 3818394.49 Thirty Eight Lakh Eighteen Thousand Three Hundred and Ninty Four
6.00 AJAY KUMAR YADAV(GSTN-NA) 4752793.73 -27.21 3459558.56 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fifty Eight
7.00 SHEETAL SHAKSHI CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 4752793.73 -24.21 3602142.37 Thirty Six Lakh Two Thousand One Hundred and Fourty Two
8.00 DHANESHWAR CHAUDHARY (GSTN-NA) 4752793.73 -18.00 3897290.86 Thirty Eight Lakh Ninty Seven Thousand Two Hundred and Ninty
9.00 M/S NISHA ENTERPRISES(GSTN-NA) 4752793.73 -27.33 3453855.21 Thirty Four Lakh Fifty Three Thousand Eight Hundred and Fifty Five
10.00 TINKU KUMAR(GSTN-NA) 4752793.73 -23.00 3659651.17 Thirty Six Lakh Fifty Nine Thousand Six Hundred and Fifty One
11.00 BINAY KUMAR SINGH(GSTN-NA) 4752793.73 -15.75 4004228.72 Fourty Lakh Four Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S NISHA ENTERPRISES(3453855.21)
BOQ Summary Details Tender Title: Contruction of Check Dam on Sotiya Nala, Block-Domchanch, District- Koderma Tender ID: 2023_WRD_76600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA ENTERPRISES 3453855.21 L1
2 AJAY KUMAR YADAV 3459558.56 L2
3 SHEETAL SHAKSHI CONSTRUCTIONS PRIVATE LIMITED 3602142.37 L3
4 TINKU KUMAR 3659651.17 L4
5 NARESH KUMAR SAW 3754707.05 L5
6 SHASHI BHUSHAN PRASAD 3802234.99 L6
7 JAI MAA TARA CONSTRUCTION PVT.LTD. 3802234.99 L6
8 SKY ENTERPRISES 3818394.49 L7
9 DHANESHWAR CHAUDHARY 3897290.86 L8
10 BINAY KUMAR SINGH 4004228.72 L9
11 NAVIN KUMAR 4198617.98 L10
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