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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | ₹12.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.8 L+₹58,875.83 (4.84%)Rejected-Finance QURESHI MOHALLA LOHARDAGA | LOHARDAGA | LOHARDAGA | JHARKHAND | ₹12.8 L+₹58,875.83 (4.84%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.9 L+₹68,123.34 (5.60%)Rejected-Finance | ₹12.9 L+₹68,123.34 (5.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹13.1 L+₹91,242.12 (7.50%)Rejected-Finance | ₹13.1 L+₹91,242.12 (7.50%) | L4 | Rejected-Finance L4 |
| 5 | L5₹13.7 L+₹1.6 L (12.8%)Rejected-Finance | ₹13.7 L+₹1.6 L (12.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹30,900
Closing Date
31 Aug 2023, 5:00 pmClosed
DISTRICT ENGINEER
OFFICE OF ZILA PARISHAD LOHARDAGA
CONSTRUCTION OF BUILDING ANGANBARI KENDRA UTKA BLOCK- KAIRO DIST- LOHARDAGA
2023_ZPLOH_74389_1
DE NIT-04/2023-24 (GROUP 01)
Open Tender
Civil Works - Buildings
Works
180 days
KAIRO LOHARDAGA
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
DDC-CUM-CEO, Zila Parishad Lohardaga
₹30,900
10 Mar 2025
22 Aug 2023
2 Sept 2023
22 Aug 2023
31 Aug 2023
22 Aug 2023
eProcurement System Government of Jharkhand Created By: TARNI PRASAD MUKHIYA Created Date/Time: 16-Sep-2023 03:43 PM Tender Title: CONSTRUCTION OF BUILDING ANGANBARI KENDRA UTKA BLOCK- KAIRO DIST- LOHARDAGA Tender ID: 2023_ZPLOH_74389_1
Tender Inviting Authority: DISTRICT ENGINEER, ZILA PARISHAD, LOHARDAGA
Name of Work: CONSTRUCTION OF BUILDING OF ANGANBARI KENDRA BUILDING UTKA BLOCK- KAIRO, DIST- LOHARDAGA
Contract No: NIT- 04/2023-24( GROUP 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR(GSTN-20EFEPK8516L1ZD) 1541252.00 0.00 1541252.00 Fifteen Lakh Fourty One Thousand Two Hundred and Fifty Two
2.00 Asfar Imam(GSTN-20ABGPI4384J1ZR) 1541252.00 -17.20 1276156.66 Tweleve Lakh Seventy Six Thousand One Hundred and Fifty Six
3.00 FIROJ KHAN(GSTN-NA) 1541252.00 -15.10 1308522.95 Thirteen Lakh Eight Thousand Five Hundred and Twenty Two
4.00 RAVINDRA KUMAR SINGH(GSTN-NA) 1541252.00 -10.00 1387126.80 Thirteen Lakh Eighty Seven Thousand One Hundred and Twenty Six
5.00 MEHNAJ PARWEEN(GSTN-NA) 1541252.00 -16.60 1285404.17 Tweleve Lakh Eighty Five Thousand Four Hundred and Four
6.00 MUNILAL SAHU(GSTN-NA) 1541252.00 -10.90 1373255.53 Thirteen Lakh Seventy Three Thousand Two Hundred and Fifty Five
7.00 M/s Prem Chand Sahu(GSTN-NA) 1541252.00 -21.02 1217280.83 Tweleve Lakh Seventeen Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/s Prem Chand Sahu(1217280.83)
BOQ Summary Details Tender Title: CONSTRUCTION OF BUILDING ANGANBARI KENDRA UTKA BLOCK- KAIRO DIST- LOHARDAGA Tender ID: 2023_ZPLOH_74389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prem Chand Sahu 1217280.83 L1
2 Asfar Imam 1276156.66 L2
3 MEHNAJ PARWEEN 1285404.17 L3
4 FIROJ KHAN 1308522.95 L4
5 MUNILAL SAHU 1373255.53 L5
6 RAVINDRA KUMAR SINGH 1387126.80 L6
7 AMIT KUMAR 1541252.00 L7
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