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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -27.25% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹40,717.71 (0.33%)Admitted-Finance | -27.01% | ₹1.2 Cr+₹40,717.71 (0.33%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.7 L (3.78%)Admitted-Finance | -24.50% | ₹1.3 Cr+₹4.7 L (3.78%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹8.4 L (6.79%)Admitted-Finance | -22.31% | ₹1.3 Cr+₹8.4 L (6.79%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹8.9 L (7.23%)Admitted-Finance BARIGAWAN NAWGARHA BISHRAMPUR PALAMAU JHARKHAND 822124 | PALAMU | JHARKHAND | 822124 | -21.99% | ₹1.3 Cr+₹8.9 L (7.23%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
25 Apr 2023, 5:00 pmClosed
Chief Engineer, RWD, Ranchi, Jharkhand
Chief Engineer, RWD, Ranchi, Jharkhand
RWD/BOKARO/26/2022-23, Construction of Road from Teero Joriya Paar R.E.O. Road to Bhuiyan Tola (L-1.450 Km.)
2023_RWD_69548_1
RWD/BOKARO/26/2022-23
Open Tender
Civil Works
Percentage
365 days
Bokaro
Tender Fee, EMD, Affidavit
4 documents required · 4 mandatory
₹10,000
EE RWD Works Division, Bokaro
₹3.4 L
Yes
13 Aug 2023
17 Apr 2023
27 Apr 2023
17 Apr 2023
25 Apr 2023
17 Apr 2023
17 Apr 2023 - 25 Apr 2023
eProcurement System Government of Jharkhand Created By: KULDEEP MINZ Created Date/Time: 13-Aug-2023 01:14 PM Tender Title: RWD/BOKARO/26/2022-23, Construction of Road from Teero Joriya Paar R.E.O. Road to Bhuiyan Tola (L-1.450 Km.) Tender ID: 2023_RWD_69548_1
Tender Inviting Authority: CHIEF ENGINEER, RWD, JHARKHAND, RANCHI
Name of Work: Construction of Road from Teero Joriya Paar R.E.O. Road to Bhuiyan Tola (L-1.450 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ATUL ENTERPRISES(GSTN-20ACDPJ3534F1ZA) 16965712.03 -27.01 12383273.21 One Crore Twenty Three Lakh Eighty Three Thousand Two Hundred and Seventy Three
2.00 M R CONSTRUCTION(GSTN-20ABEFM1266H1ZO) 16965712.03 -24.50 12809112.58 One Crore Twenty Eight Lakh Nine Thousand One Hundred and Tweleve
3.00 M/s S.S.ASSOCIAT(GSTN-20DTIPS0561L1ZK) 16965712.03 -22.31 13180661.67 One Crore Thirty One Lakh Eighty Thousand Six Hundred and Sixty One
4.00 m/s anand enterprises(GSTN-20ANMPM5207AIZN) 16965712.03 -15.50 14336026.66 One Crore Fourty Three Lakh Thirty Six Thousand Twenty Six
5.00 M/S R.S. CONSTRUCTION(GSTN-NA) 16965712.03 -18.80 13776158.17 One Crore Thirty Seven Lakh Seventy Six Thousand One Hundred and Fifty Eight
6.00 samleshwari Minerals stone crusher(GSTN-NA) 16965712.03 -19.91 13587838.76 One Crore Thirty Five Lakh Eighty Seven Thousand Eight Hundred and Thirty Eight
7.00 ADITYA CONSTRUCTION(GSTN-NA) 16965712.03 -21.99 13234951.95 One Crore Thirty Two Lakh Thirty Four Thousand Nine Hundred and Fifty One
8.00 SURAJ ENTERPRISES(GSTN-NA) 16965712.03 -27.25 12342555.50 One Crore Twenty Three Lakh Fourty Two Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SURAJ ENTERPRISES(12342555.50)
BOQ Summary Details Tender Title: RWD/BOKARO/26/2022-23, Construction of Road from Teero Joriya Paar R.E.O. Road to Bhuiyan Tola (L-1.450 Km.) Tender ID: 2023_RWD_69548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISES 12342555.50 L1
2 MS ATUL ENTERPRISES 12383273.21 L2
3 M R CONSTRUCTION 12809112.58 L3
4 M/s S.S.ASSOCIAT 13180661.67 L4
5 ADITYA CONSTRUCTION 13234951.95 L5
6 samleshwari Minerals stone crusher 13587838.76 L6
7 M/S R.S. CONSTRUCTION 13776158.17 L7
8 m/s anand enterprises 14336026.66 L8
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