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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹44.2 L
EMD Value
₹90,000
Closing Date
14 Jan 2022, 5:00 pmClosed
EE, MID, GODDA
EE, MID, GODDA
Renovation of Kamaldiha (Simani) Sarkari Bandh under Block - Pathargama, Dist - Godda
2022_WRD_54849_1
WRD/MID/GODDA/F2-02/2021-22/S1
Open Tender
Civil Works
Percentage
270 days
Block - Pathargama, Dist - Godda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE, MID, GODDA
₹90,000
Yes
19 Jan 2022
3 Jan 2022
19 Jan 2022
3 Jan 2022
14 Jan 2022
3 Jan 2022
eProcurement System Government of Jharkhand Created By: Mrityunjay Kumar Dehri Created Date/Time: 20-Jan-2022 05:34 PM Tender Title: Renovation of Kamaldiha (Simani) Sarkari Bandh under Block - Pathargama, Dist - Godda Tender ID: 2022_WRD_54849_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Godda
Name of Work: Renovation of Kamaldiha (Simani) Sarkari Bandh under Block - Pathargama, District - Godda
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAL ENTERPRISES(GSTN-20BPUPP6927D1ZO) 4421110.64 -33.00 2962144.13 Twenty Nine Lakh Sixty Two Thousand One Hundred and Fourty Four
2.00 ASHUTOSH KUMAR SINGH(GSTN-20DOKPS3903D1Z9) 4421110.64 -25.11 3310969.76 Thirty Three Lakh Ten Thousand Nine Hundred and Sixty Nine
3.00 M/S MITHILESH KUMAR(GSTN-20ABCFM8207A1Z0) 4421110.64 -26.57 3246421.54 Thirty Two Lakh Fourty Six Thousand Four Hundred and Twenty One
4.00 VIKASH KUMAR SEN(GSTN-20EFUPS9801G1Z2) 4421110.64 -15.11 3753080.82 Thirty Seven Lakh Fifty Three Thousand Eighty
5.00 ms shambhunath bhagat(GSTN-20ACSPB9146Q2Z3) 4421110.64 -22.75 3415307.97 Thirty Four Lakh Fifteen Thousand Three Hundred and Seven
6.00 SANJAY KUMAR RAY(GSTN-20BHJPR8250A1ZO) 4421110.64 -33.69 2931638.47 Twenty Nine Lakh Thirty One Thousand Six Hundred and Thirty Eight
7.00 TABBSUM PRAVIN(GSTN-20DBFPP7862A1ZW) 4421110.64 -20.56 3512130.29 Thirty Five Lakh Tweleve Thousand One Hundred and Thirty
8.00 MAHADEO HEMBROM(GSTN-20APZPH3941R1Z7) 4421110.64 -32.11 3001492.01 Thirty Lakh One Thousand Four Hundred and Ninty Two
9.00 APPU INFRATECH BUILDCON PRIVATE LIMITED(GSTN-NA) 4421110.64 -.31 4407405.20 Fourty Four Lakh Seven Thousand Four Hundred and Five
10.00 MS ATIK CONSTRUCTION(GSTN-NA) 4421110.64 -.20 4412268.42 Fourty Four Lakh Tweleve Thousand Two Hundred and Sixty Eight
11.00 PANKAJ KUMAR(GSTN-NA) 4421110.64 -25.77 3281790.43 Thirty Two Lakh Eighty One Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SANJAY KUMAR RAY(2931638.47)
BOQ Summary Details Tender Title: Renovation of Kamaldiha (Simani) Sarkari Bandh under Block - Pathargama, Dist - Godda Tender ID: 2022_WRD_54849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR RAY 2931638.47 L1
2 M/S PAL ENTERPRISES 2962144.13 L2
3 MAHADEO HEMBROM 3001492.01 L3
4 M/S MITHILESH KUMAR 3246421.54 L4
5 PANKAJ KUMAR 3281790.43 L5
6 ASHUTOSH KUMAR SINGH 3310969.76 L6
7 ms shambhunath bhagat 3415307.97 L7
8 TABBSUM PRAVIN 3512130.29 L8
9 VIKASH KUMAR SEN 3753080.82 L9
10 APPU INFRATECH BUILDCON PRIVATE LIMITED 4407405.20 L10
11 MS ATIK CONSTRUCTION 4412268.42 L11
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