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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.4 LAccepted-AOC RAJENDRA NAGAR KUNWAR SINGH ROAD NEAR SRIJAN APARTMENT NEW ULIDIH MANGO JAMSHEDPUR EAST SINGHBHUM PIN 8310102 | 8310102 | L1 | Accepted-AOC As per order | |
| 2 | Rejected-Technical FLAT NO 204 SAI ENCLAVE DIPATOLI NEAR KHELGAON CHOWK BARIATU RANCHI | RANCHI | - | Rejected-Technical As per decision | |
| 3 | Rejected-Technical | - | Rejected-Technical As per decision | |
| 4 | Rejected-Technical 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | Rejected-Technical As per decision | |
| 5 | Rejected-Technical AT SHASHTRI NAGAR THARIDULAMPUR DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | - | Rejected-Technical As per decision |
Tender Value
₹99.0 L
EMD Value
₹2.0 L
Closing Date
20 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Irrigation Division, Galudih
Executive Engineer, Irrigation Division, Galudih
Repair of Parallel Channel From PL-1 To PL-5 of GRMC
2024_WRD_97184_1
WRD/IRRDIVGALUDIH/03F2/2024-25
Open Tender
Civil Works
Percentage
270 days
Galudih
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
₹2.0 L
Yes
18 Feb 2025
30 Dec 2024
21 Jan 2025
30 Dec 2024
20 Jan 2025
30 Dec 2024
eProcurement System Government of Jharkhand Created By: Ravi kant Chaudhary Created Date/Time: 22-Jan-2025 12:24 PM Tender Title: Repair of Parallel Channel From PL-1 To PL-5 of GRMC Tender ID: 2024_WRD_97184_1
Tender Inviting Authority: Executive Engineer, Irrigation Division, Galudih
Name of Work: Repair of Parallel Channel from PL-1 to PL-5 of GRMC
Contract No: WRD/IRRDIVGALUDIH/F2-03/2024-25, Date- 24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR (GSTN-20BNMPP6840D1Z4) BID ID -644157 9899540.28 -10.00 8909586.25 Eighty Nine Lakh Nine Thousand Five Hundred and Eighty Six
2.00 M/S Madan Kumar (GSTN-20BEYPK0942L1Z8) BID ID -644163 9899540.28 -19.99 7920622.18 Seventy Nine Lakh Twenty Thousand Six Hundred and Twenty Two
3.00 ABHISHEK ENTERPRISES (GSTN-20ACHPT9337J1ZA) BID ID -644205 9899540.28 -28.87 7041543.00 Seventy Lakh Fourty One Thousand Five Hundred and Fourty Three
4.00 MAA MUNDESHWARI CONSTRUCTION (GSTN-20GBIPS6307D1ZV) BID ID -644230 9899540.28 -18.98 8020607.54 Eighty Lakh Twenty Thousand Six Hundred and Seven
5.00 RAKESH KUMAR (GSTN-NA) BID ID -643927 9899540.28 -15.35 8379960.85 Eighty Three Lakh Seventy Nine Thousand Nine Hundred and Sixty
6.00 SHALIGRAM ENGGICON PVT LTD (GSTN-NA) BID ID -644182 9899540.28 -20.01 7918642.27 Seventy Nine Lakh Eighteen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: ABHISHEK ENTERPRISES(7041543.00)
BOQ Summary Details Tender Title: Repair of Parallel Channel From PL-1 To PL-5 of GRMC Tender ID: 2024_WRD_97184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK ENTERPRISES (BID ID -644205) 7041543.00 L1
2 SHALIGRAM ENGGICON PVT LTD (BID ID -644182) 7918642.27 L2
3 M/S Madan Kumar (BID ID -644163) 7920622.18 L3
4 MAA MUNDESHWARI CONSTRUCTION (BID ID -644230) 8020607.54 L4
5 RAKESH KUMAR (BID ID -643927) 8379960.85 L5
6 PANKAJ KUMAR (BID ID -644157) 8909586.25 L6
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finance_130590.pdf
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