Loading
Loading…
Loading…
| # | 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 AT KRISHNA NAGAR NEAR PANI TANKI BOOTY ROAD BARIATU RANCHI | 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
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
29 Dec 2021, 5:00 pmClosed
Chief Engineer, RWD Ranchi Jharkhand
Chief Engineer, RWD, Abhiyantran Bhawan, Kutchhari Road, Ranchi
RWD/DHANBAD/10/2021-22, Construction of Road from GT Road to Das Toli Bara Pichari via Bara Pichari Kurmidih Road (L-2.00 Km.)
2021_RWD_54530_1
RWD/DHANBAD/10/2021-22
Open Tender
Civil Works
Percentage
274 days
DHANBAD
Tender Fee, EMD, Affidavit
4 documents required · 4 mandatory
₹10,000
EE RWD Works Division, Dhanbad
₹2.8 L
Yes
31 Dec 2021
21 Dec 2021
31 Dec 2021
21 Dec 2021
29 Dec 2021
21 Dec 2021
21 Dec 2021 - 29 Dec 2021
eProcurement System Government of Jharkhand Created By: KULDEEP MINZ Created Date/Time: 10-Jan-2022 12:44 PM Tender Title: RWD/DHANBAD/10/2021-22, Construction of Road from GT Road to Das Toli Bara Pichari via Bara Pichari Kurmidih Road (L-2.00 Km.) Tender ID: 2021_RWD_54530_1
Tender Inviting Authority: CHEIF ENGINEER, RDD (RWA), JHARKHAND , RANCHI
Name of Work: Construction of Road from GT Road to Das Toli Bara Pichari via Bara Pichari Kurmidih Road (L-2.00 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rakesh singh choudhary(GSTN-20AGKPC0823D1ZC) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
2.00 M/s. SHAHAB CONSTRUCTION(GSTN-20AXYPS4712Q1ZO) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
3.00 N.K.CONSTRUCTION(GSTN-20DCBPK6550F1Z2) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
4.00 SHYAM VENDRA NARAYAN(GSTN-20AJRPN9611L1ZU) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
5.00 RAKESH KUMAR CHOUDHARY(GSTN-20ATJPC3968P1ZD) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
6.00 SRI GURU KRIPA INDUSTRIES(GSTN-20AFPPC4283H2ZM) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
7.00 Dolly Devi(GSTN-20BDJPD9106P1ZI) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
8.00 Sudhir Kumar Pandey(GSTN-20AKUPP0843Q1ZL) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
9.00 ANITA KUMARI(GSTN-20ATKPK8291N1Z6) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
10.00 M/S JAI MAA TARA(GSTN-20AKGPR5938N1ZP) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
11.00 Md Aslam(GSTN-20AMDPA2944C1Z0) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
12.00 M/s. J.S. Brothers(GSTN-20AIMPS8370B1ZB) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
13.00 M/s COOL ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFEPA0645L1Z1) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
14.00 G.P.Enterprises(GSTN-20AAQFG3933L1Z9) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
15.00 BIRENDRA KUMAR SINGH(GSTN-20ATKPS5823L1ZE) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
16.00 M/S R K CONSTRUCTION(GSTN-20BVLPS0985D1ZK) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
17.00 md sahid anwar(GSTN-20ARMPA6461A1ZH) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
18.00 JAS TECHNOLOGY SOLUTION(GSTN-20ASJPC6158N3ZL) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
19.00 tarun kumar singh(GSTN-20BEKPS7320J1ZG) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
20.00 M/s Sonu and Saroj(GSTN-20AQHPS7761D1ZV) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
21.00 ANIL KUMAR SUMAN(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
22.00 RAJ KUMAR MANDAL(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
23.00 DINESH RAM KUTRIYAR(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
24.00 RAM NARESH SINGH(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
25.00 G M ENTERPRISES(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
26.00 PAWAN KUMAR CHOUDHARY(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
27.00 M/S SHREE SHIV SHAKTI ENTERPRISES(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
28.00 SANTOSH KUMAR CHOUDHARY(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
29.00 M/S Arvind Singh(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
30.00 NIRAJ KUMAR(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
31.00 Modulus construction opc pvt ltd(GSTN-NA) 14185451.55 0.00 14185451.55 One Crore Fourty One Lakh Eighty Five Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: rakesh singh choudhary,M/s. SHAHAB CONSTRUCTION,N.K.CONSTRUCTION,NIRAJ KUMAR,SHYAM VENDRA NARAYAN,RAKESH KUMAR CHOUDHARY,SRI GURU KRIPA INDUSTRIES,Dolly Devi,Modulus construction opc pvt ltd,Sudhir Kumar Pandey,ANIL KUMAR SUMAN,ANITA KUMARI,SANTOSH KUMAR CHOUDHARY,RAJ KUMAR MANDAL,DINESH RAM KUTRIYAR,G M ENTERPRISES,M/S Arvind Singh,M/S JAI MAA TARA,Md Aslam,M/s. J.S. Brothers,M/s COOL ELECTRICAL AND ENGINEERING WORKS,G.P.Enterprises,PAWAN KUMAR CHOUDHARY,BIRENDRA KUMAR SINGH,M/S SHREE SHIV SHAKTI ENTERPRISES,M/S R K CONSTRUCTION,RAM NARESH SINGH,md sahid anwar,JAS TECHNOLOGY SOLUTION,tarun kumar singh,M/s Sonu and Saroj(14185451.55)
BOQ Summary Details Tender Title: RWD/DHANBAD/10/2021-22, Construction of Road from GT Road to Das Toli Bara Pichari via Bara Pichari Kurmidih Road (L-2.00 Km.) Tender ID: 2021_RWD_54530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SUMAN 14185451.55 L1
2 md sahid anwar 14185451.55 L1
3 RAJ KUMAR MANDAL 14185451.55 L1
4 PAWAN KUMAR CHOUDHARY 14185451.55 L1
5 M/S Arvind Singh 14185451.55 L1
6 M/s. SHAHAB CONSTRUCTION 14185451.55 L1
7 Md Aslam 14185451.55 L1
8 M/S SHREE SHIV SHAKTI ENTERPRISES 14185451.55 L1
9 G M ENTERPRISES 14185451.55 L1
10 JAS TECHNOLOGY SOLUTION 14185451.55 L1
11 RAM NARESH SINGH 14185451.55 L1
12 Dolly Devi 14185451.55 L1
13 NIRAJ KUMAR 14185451.55 L1
14 Modulus construction opc pvt ltd 14185451.55 L1
15 M/S R K CONSTRUCTION 14185451.55 L1
16 tarun kumar singh 14185451.55 L1
17 ANITA KUMARI 14185451.55 L1
18 N.K.CONSTRUCTION 14185451.55 L1
19 SHYAM VENDRA NARAYAN 14185451.55 L1
20 rakesh singh choudhary 14185451.55 L1
21 RAKESH KUMAR CHOUDHARY 14185451.55 L1
22 G.P.Enterprises 14185451.55 L1
23 M/s COOL ELECTRICAL AND ENGINEERING WORKS 14185451.55 L1
24 SRI GURU KRIPA INDUSTRIES 14185451.55 L1
25 SANTOSH KUMAR CHOUDHARY 14185451.55 L1
26 Sudhir Kumar Pandey 14185451.55 L1
27 DINESH RAM KUTRIYAR 14185451.55 L1
28 M/s. J.S. Brothers 14185451.55 L1
29 M/S JAI MAA TARA 14185451.55 L1
30 M/s Sonu and Saroj 14185451.55 L1
31 BIRENDRA KUMAR SINGH 14185451.55 L1
stage.html
html • 0.08 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .