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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC DUMKA | JHARKHAND | 814101 | L1 | Accepted-AOC semic dumka letter no 709 dt 16.08.2024 | |
| 2 | L2₹42.2 L+₹7,734.29 (0.18%)Rejected-Finance BAGAN PARA DUMKA | L2 | Rejected-Finance semic dumka letter no 709 dt 16.08.2024 | |
| 3 | L3₹43.4 L+₹1.3 L (3.20%)Rejected-Finance | L3 | Rejected-Finance semic dumka letter no 709 dt 16.08.2024 | |
| 4 | L4₹44.2 L+₹2.1 L (5.06%)Rejected-Finance HATDUMRIYA TALJHARI DUMKA | DUMKA | JHARKHAND | L4 | Rejected-Finance semic dumka letter no 709 dt 16.08.2024 | |
| 5 | L5₹46.5 L+₹4.4 L (10.4%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance semic dumka letter no 709 dt 16.08.2024 |
Tender Value
₹64.5 L
EMD Value
₹1.3 L
Closing Date
4 Jul 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Upar Manjhyara Leto Joriya under Block - Dumka, Dist - Dumka
2024_WRD_87110_1
WRD/MID/DUMKA/F2-01/24-25/G16
Open Tender
Civil Works
Percentage
330 days
Block - Dumka, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.3 L
Yes
9 Oct 2024
22 Jun 2024
5 Jul 2024
22 Jun 2024
4 Jul 2024
22 Jun 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 05-Jul-2024 11:23 PM Tender Title: Construction of Check Dam on Upar Manjhyara Leto Joriya under Block - Dumka, Dist - Dumka Tender ID: 2024_WRD_87110_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam at Upar Manjhyara Leto Joriya under Block - Dumka, District - Dumka.
Contract No: Civil Work
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 GUPTA CONSTRUCTION (GSTN-20AJHPG7406J1Z1) BID ID -602802 6445236.97 -27.92 4645726.81 Fourty Six Lakh Fourty Five Thousand Seven Hundred and Twenty Six
2.00 SACHIN KUMAR(GSTN-NA)--602675 6445236.97 -31.42 4420143.51 Fourty Four Lakh Twenty Thousand One Hundred and Fourty Three
3.00 SONU KUMAR SHARMA(GSTN-NA)--602630 6445236.97 -34.72 4207450.69 Fourty Two Lakh Seven Thousand Four Hundred and Fifty
4.00 SHAILY CIVIL CONTRACTOR PRIVATE LIMITED(GSTN-NA)--602605 6445236.97 -34.60 4215184.98 Fourty Two Lakh Fifteen Thousand One Hundred and Eighty Four
5.00 M/S BHABYA CONSTRUCTION(GSTN-NA)--602412 6445236.97 -32.63 4342156.15 Fourty Three Lakh Fourty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SONU KUMAR SHARMA(4207450.69)
BOQ Summary Details Tender Title: Construction of Check Dam on Upar Manjhyara Leto Joriya under Block - Dumka, Dist - Dumka Tender ID: 2024_WRD_87110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU KUMAR SHARMA 4207450.69 L1
2 SHAILY CIVIL CONTRACTOR PRIVATE LIMITED 4215184.98 L2
3 M/S BHABYA CONSTRUCTION 4342156.15 L3
4 SACHIN KUMAR 4420143.51 L4
5 M/S GUPTA CONSTRUCTION 4645726.81 L5
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