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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹14.5 L+₹1,445.76 (0.10%)Rejected-Finance H O SANGEETA DEVI PLOT NO 37 248 KAMLA NAGAR LATMA ROAD SINGMORE HATIA RANCHI | RANCHI | RANCHI | JHARKHAND | 834001 | L2 | Rejected-Finance OK |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
5 Apr 2024, 5:00 pmClosed
Executive Engineer, RMC
RMC
Road Raising work with paver block and Construction of Drain and culver at hindpiri nadi tola basti from tanveer house ti existing to bada nala via ladu house under Ward No- 23
2024_UDD_85941_1
155/ENG
Open Tender
Civil Works
Works
90 days
As per NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹29,000
19 Oct 2024
28 Mar 2024
6 Apr 2024
28 Mar 2024
5 Apr 2024
28 Mar 2024
eProcurement System Government of Jharkhand Created By: RAJESH KUMAR Created Date/Time: 06-Apr-2024 06:07 PM Tender Title: Road Raising work with paver block and Construction of Drain and culver at hindpiri nadi tola basti from tanveer house ti existing to bada nala via ladu house under Ward No- 23 Tender ID: 2024_UDD_85941_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: Construction of Drain and Culvert at Hindpiri Nadi Tola Basti From Tanveer House to Exsting to Bada Nala via Ladu House under Ward No.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAI CONSTRUCTION (GSTN-20BBUPR2068D1ZN) BID ID -596740 1445765.70 0.00 1445765.70 Fourteen Lakh Fourty Five Thousand Seven Hundred and Sixty Five
2.00 A R ENTERPRISES AND SUPPLIER(GSTN-NA)--596729 1445765.70 -.10 1444319.94 Fourteen Lakh Fourty Four Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: A R ENTERPRISES AND SUPPLIER(1444319.94)
BOQ Summary Details Tender Title: Road Raising work with paver block and Construction of Drain and culver at hindpiri nadi tola basti from tanveer house ti existing to bada nala via ladu house under Ward No- 23 Tender ID: 2024_UDD_85941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R ENTERPRISES AND SUPPLIER 1444319.94 L1
2 M/S RAI CONSTRUCTION 1445765.70 L2
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