RWD-KHUNTI-01/2024-25

eProcurement System Government of Jharkhand Created By: Sushil Kumar Jha Created Date/Time: 12-Sep-2024 07:03 PM Tender Title: RWD-KHUNTI-01/2024-25 Tender ID: 2024_RWD_87609_1

Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI

Name of Work: Construction of Road from halom to Goyod (Length-1.10 Km.) Package No- RWD-KHUNTI-01/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 BIJENDRA KUMAR (GSTN-20CFHPK5070C1Z0) BID ID -605140 18240011.09 -28.00 13132807.99 One Crore Thirty One Lakh Thirty Two Thousand Eight Hundred and Seven

2.00 AMAN KUMAR (GSTN-20EVLPK4773G1ZH) BID ID -605445 18240011.09 -22.40 14154248.61 One Crore Fourty One Lakh Fifty Four Thousand Two Hundred and Fourty Eight

3.00 PUJA CONSTRUCTION (GSTN-20AATFP1937C1ZG) BID ID -605583 18240011.09 -23.22 14004680.52 One Crore Fourty Lakh Four Thousand Six Hundred and Eighty

4.00 RIDHI ENGICON PRIVATE LIMITED (GSTN-20AAHCR2020D1ZA) BID ID -605889 18240011.09 -25.10 13661768.31 One Crore Thirty Six Lakh Sixty One Thousand Seven Hundred and Sixty Eight

5.00 M/S VIKAS GOPE (GSTN-20BLLPG9345M1ZT) BID ID -606234 18240011.09 -22.57 14123240.59 One Crore Fourty One Lakh Twenty Three Thousand Two Hundred and Fourty

6.00 PANKAJ KUMAR SINGH (GSTN-20CVGPS3732N2ZG) BID ID -606337 18240011.09 -24.24 13818632.40 One Crore Thirty Eight Lakh Eighteen Thousand Six Hundred and Thirty Two

7.00 AKRITI CONSTRUCTION (GSTN-20ABGFA2851A1ZB) BID ID -606388 18240011.09 -18.10 14938569.08 One Crore Fourty Nine Lakh Thirty Eight Thousand Five Hundred and Sixty Nine

8.00 M/s R. R. Construction(GSTN-NA)--606078 18240011.09 -21.02 14405960.76 One Crore Fourty Four Lakh Five Thousand Nine Hundred and Sixty

9.00 MOHAN CONSTRUCTIONS(GSTN-NA)--605816 18240011.09 -16.50 15230409.26 One Crore Fifty Two Lakh Thirty Thousand Four Hundred and Nine

10.00 SUSHMA DEVI(GSTN-NA)--606080 18240011.09 -22.56 14125064.59 One Crore Fourty One Lakh Twenty Five Thousand Sixty Four

11.00 ALTAF RAJA(GSTN-NA)--605895 18240011.09 -24.10 13844168.42 One Crore Thirty Eight Lakh Fourty Four Thousand One Hundred and Sixty Eight

12.00 AWADH EPC PRIVATE LIMITED(GSTN-NA)--606363 18240011.09 -29.11 12930343.86 One Crore Twenty Nine Lakh Thirty Thousand Three Hundred and Fourty Three

13.00 MS SHAMBHU PRASAD(GSTN-NA)--605619 18240011.09 -19.99 14593832.87 One Crore Fourty Five Lakh Ninty Three Thousand Eight Hundred and Thirty Two

14.00 RAKESH KUMAR SINGH(GSTN-NA)--605234 18240011.09 -17.17 15108201.19 One Crore Fifty One Lakh Eight Thousand Two Hundred and One

15.00 Maa Shanti Construction(GSTN-NA)--606030 18240011.09 -27.50 13224008.04 One Crore Thirty Two Lakh Twenty Four Thousand Eight

16.00 ASHISH KUMAR SAHU(GSTN-NA)--603591 18240011.09 -18.50 14865609.04 One Crore Fourty Eight Lakh Sixty Five Thousand Six Hundred and Nine

17.00 Dynamic Constructions(GSTN-NA)--605360 18240011.09 -30.00 12768007.76 One Crore Twenty Seven Lakh Sixty Eight Thousand Seven

Lowest Amount Quoted BY: Dynamic Constructions(12768007.76)

BOQ Summary Details Tender Title: RWD-KHUNTI-01/2024-25 Tender ID: 2024_RWD_87609_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dynamic Constructions 12768007.76 L1

2 AWADH EPC PRIVATE LIMITED 12930343.86 L2

3 BIJENDRA KUMAR 13132807.99 L3

4 Maa Shanti Construction 13224008.04 L4

5 RIDHI ENGICON PRIVATE LIMITED 13661768.31 L5

6 PANKAJ KUMAR SINGH 13818632.40 L6

7 ALTAF RAJA 13844168.42 L7

8 PUJA CONSTRUCTION 14004680.52 L8

9 M/S VIKAS GOPE 14123240.59 L9

10 SUSHMA DEVI 14125064.59 L10

11 AMAN KUMAR 14154248.61 L11

12 M/s R. R. Construction 14405960.76 L12

13 MS SHAMBHU PRASAD 14593832.87 L13

14 ASHISH KUMAR SAHU 14865609.04 L14

15 AKRITI CONSTRUCTION 14938569.08 L15

16 RAKESH KUMAR SINGH 15108201.19 L16

17 MOHAN CONSTRUCTIONS 15230409.26 L17