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| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT C O SHIV SHANKAR RAY KUNDU BANGLOW MADHUPUR DEOGHAR JHARKHAND 815353 | DEOGHAR | JHARKHAND | 815353 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹80.7 L
EMD Value
₹1.6 L
Closing Date
29 May 2023, 5:00 pmClosed
EE MIDD DUMKA CAMP DEOGHAR
EE MIDD DUMKA CAMP DEOGHAR
Renovation of Uppar Jamuni Bandh MI Scheme under Block - Sarwan, Dist - Deoghar
2023_WRD_70963_1
WRD/MIDDDC/DEO/F2-01/23-24/G5
Open Tender
Civil Works
Percentage
330 days
Block - Sarwan, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE MIDD DUMKA CAMP DEOGHAR
₹1.6 L
Yes
31 May 2023
12 May 2023
31 May 2023
12 May 2023
29 May 2023
12 May 2023
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 01-Jun-2023 01:29 PM Tender Title: Renovation of Uppar Jamuni Bandh MI Scheme under Block - Sarwan, Dist - Deoghar Tender ID: 2023_WRD_70963_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Renovation of Uppar Jamuni Bandh M.I.Scheme under Block - Sarwan, District - Deoghar
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 SANDIP ENTERPRISES(GSTN-20BEIPR9529A1ZN) 8065071.96 -39.25 4899531.22 Fourty Eight Lakh Ninty Nine Thousand Five Hundred and Thirty One
2.00 PURNIMA(GSTN-20DBOPP5972C1ZK) 8065071.96 -1.00 7984421.24 Seventy Nine Lakh Eighty Four Thousand Four Hundred and Twenty One
3.00 MAA TARA CHANDI TOWER PRIVATE LIMITED(GSTN-20AAJCM5998B1ZG) 8065071.96 -37.37 5051154.57 Fifty Lakh Fifty One Thousand One Hundred and Fifty Four
4.00 SWATI TECHNOCRATE PRIVATE LIMITED(GSTN-20AANCS4171J1ZA) 8065071.96 -24.97 6051223.49 Sixty Lakh Fifty One Thousand Two Hundred and Twenty Three
5.00 MS PASHUPATI TRADERS(GSTN-20BFGPS1031F1Z3) 8065071.96 -41.41 4725325.66 Fourty Seven Lakh Twenty Five Thousand Three Hundred and Twenty Five
6.00 SUMAN KUMAR SINGH(GSTN-20AYBPS0802K1ZU) 8065071.96 -35.20 5226166.63 Fifty Two Lakh Twenty Six Thousand One Hundred and Sixty Six
7.00 KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD.(GSTN-NA) 8065071.96 -38.83 4933404.52 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Four
8.00 M/S KISHOR KUMAR THAKUR(GSTN-NA) 8065071.96 0.00 8065071.96 Eighty Lakh Sixty Five Thousand Seventy One
9.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 8065071.96 -.65 8012648.99 Eighty Lakh Tweleve Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: MS PASHUPATI TRADERS(4725325.66)
BOQ Summary Details Tender Title: Renovation of Uppar Jamuni Bandh MI Scheme under Block - Sarwan, Dist - Deoghar Tender ID: 2023_WRD_70963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PASHUPATI TRADERS 4725325.66 L1
2 M/S SANDIP ENTERPRISES 4899531.22 L2
3 KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD. 4933404.52 L3
4 MAA TARA CHANDI TOWER PRIVATE LIMITED 5051154.57 L4
5 SUMAN KUMAR SINGH 5226166.63 L5
6 SWATI TECHNOCRATE PRIVATE LIMITED 6051223.49 L6
7 PURNIMA 7984421.24 L7
8 ADHIR PRASAD CHOUDHARY 8012648.99 L8
9 M/S KISHOR KUMAR THAKUR 8065071.96 L9
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