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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.5 LAccepted-AOC BIRAJPUR JARMUNDI DUMKA | DUMKA | JHARKHAND | 814101 | L1 | Accepted-AOC SE, MIC, Dumka Letter no 70 Dt. 20.01.2024 | |
| 2 | L2₹52.3 L+₹77,791.91 (1.51%)Rejected-Finance BARHA NARGANJ KATHIKUND DUMKA JHARKHAND | L2 | Rejected-Finance SEMIC, Dumka letter no 70 Dt. 20.01.2024 | |
| 3 | L3₹55.1 L+₹3.6 L (6.91%)Rejected-Finance AT BARA NARGANJ PO BARA NARGANJ PS KATHIKUND DIST DUMKA JHARKHAND 814103 | DUMKA | JHARKHAND | 814103 | L3 | Rejected-Finance SEMIC, Dumka letter no 70 Dt. 20.01.2024 | |
| 4 | L4₹56.9 L+₹5.4 L (10.5%)Rejected-Finance DUMKA | L4 | Rejected-Finance SEMIC, Dumka letter no 70 Dt. 20.01.2024 | |
| 5 | L5₹57.0 L+₹5.4 L (10.6%)Rejected-Finance GHAT RASIKPUR DUDHANI DUMKA | DUMKA | JHARKHAND | 814101 | L5 | Rejected-Finance SEMIC, Dumka letter no 70 Dt. 20.01.2024 |
Tender Value
₹77.0 L
EMD Value
₹1.6 L
Closing Date
21 Dec 2023, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Amgachhi Joriya under Block - Kathikund, Dist - Dumka
2023_WRD_78651_1
WRD/MID/DUMKA/F2-09/23-24/G05
Open Tender
Civil Works
Percentage
365 days
Block - Kathikund, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.6 L
Yes
22 Feb 2024
9 Dec 2023
22 Dec 2023
9 Dec 2023
21 Dec 2023
9 Dec 2023
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 22-Dec-2023 05:40 PM Tender Title: Construction of Check Dam on Amgachhi Joriya under Block - Kathikund, Dist - Dumka Tender ID: 2023_WRD_78651_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Amgachhi Joriya, Block- Kathikund, District-Dumka.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR LAL AGRAWAL(GSTN-20AJHPA4807H1ZU) 7702169.58 -32.11 5229002.93 Fifty Two Lakh Twenty Nine Thousand Two
2.00 MD ABDUSSALAM ANSARI(GSTN-20AFCPA9792A1ZO) 7702169.58 -26.11 5691133.10 Fifty Six Lakh Ninty One Thousand One Hundred and Thirty Three
3.00 M/s Md. Hamid Hussain(GSTN-NA) 7702169.58 -26.05 5695754.40 Fifty Six Lakh Ninty Five Thousand Seven Hundred and Fifty Four
4.00 ADITYA SINGH(GSTN-NA) 7702169.58 -24.95 5780478.27 Fifty Seven Lakh Eighty Thousand Four Hundred and Seventy Eight
5.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 7702169.58 -16.30 6446715.94 Sixty Four Lakh Fourty Six Thousand Seven Hundred and Fifteen
6.00 SURESH KUMAR BHAGAT(GSTN-NA) 7702169.58 -28.50 5507051.25 Fifty Five Lakh Seven Thousand Fifty One
7.00 VIJAY PRASAD(GSTN-NA) 7702169.58 -33.12 5151211.02 Fifty One Lakh Fifty One Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: VIJAY PRASAD(5151211.02)
BOQ Summary Details Tender Title: Construction of Check Dam on Amgachhi Joriya under Block - Kathikund, Dist - Dumka Tender ID: 2023_WRD_78651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY PRASAD 5151211.02 L1
2 MANOHAR LAL AGRAWAL 5229002.93 L2
3 SURESH KUMAR BHAGAT 5507051.25 L3
4 MD ABDUSSALAM ANSARI 5691133.10 L4
5 M/s Md. Hamid Hussain 5695754.40 L5
6 ADITYA SINGH 5780478.27 L6
7 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 6446715.94 L7
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