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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹1.3 Cr+₹39.0 L (44.1%)Accepted-AOC | ₹1.3 Cr+₹39.0 L (44.1%) | L4 | Accepted-AOC CEMI, Dumka letter no 136 dt. 01.03.2024 |
| 2 | L1₹88.5 LRejected-Finance H NO 24 CHITRA DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹88.5 L | L1 | Rejected-Finance CEMI, Dumka letter no 136 dt. 01.03.2024 |
| 3 | L2₹91.3 L+₹2.8 L (3.12%)Rejected-Finance AT SHASHTRI NAGAR THARIDULAMPUR DIST DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹91.3 L+₹2.8 L (3.12%) | L2 | Rejected-Finance CEMI, Dumka letter no 136 dt. 01.03.2024 |
| 4 | L3₹94.0 L+₹5.5 L (6.23%)Rejected-Finance | ₹94.0 L+₹5.5 L (6.23%) | L3 | Rejected-Finance CEMI, Dumka letter no 136 dt. 01.03.2024 |
| 5 | L5₹1.3 Cr+₹40.5 L (45.8%)Rejected-Finance AT KAUSHALYA SADAN CIRCULAR ROAD BARMASIYA DISTRICT DEOGHAR | ₹1.3 Cr+₹40.5 L (45.8%) | L5 | Rejected-Finance CEMI, Dumka letter no 136 dt. 01.03.2024 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
15 Feb 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Series of Check Dam on Kenduatarn Joriya under Block - Palojori, Dist - Deoghar
2024_WRD_82335_1
WRD/MIDDDC/DEO/F2-08/23-24/RT1
Open Tender
Civil Works
Percentage
330 days
Block - Palojori, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
Yes
6 Mar 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 16-Feb-2024 05:22 PM Tender Title: Construction of Series of Check Dam on Kenduatarn Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2024_WRD_82335_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Series of Check Dam at Kenduatar Joriya under Block - Palojori, 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 Binay Kumar Singh(GSTN-20ATNPS2678A1ZR) 13034188.28 -2.16 12752649.81 One Crore Twenty Seven Lakh Fifty Two Thousand Six Hundred and Fourty Nine
2.00 M/S JAI MAA TRADERS(GSTN-20AAFFJ5953J1ZD) 13034188.28 -32.11 8848910.42 Eighty Eight Lakh Fourty Eight Thousand Nine Hundred and Ten
3.00 RAKESH KUMAR(GSTN-20CBXPK6472N1ZX) 13034188.28 -29.99 9125235.21 Ninty One Lakh Twenty Five Thousand Two Hundred and Thirty Five
4.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 13034188.28 -27.88 9400256.59 Ninty Four Lakh Two Hundred and Fifty Six
5.00 VIKASH KUMAR SINGH(GSTN-NA) 13034188.28 -1.00 12903846.40 One Crore Twenty Nine Lakh Three Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S JAI MAA TRADERS(8848910.42)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Kenduatarn Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2024_WRD_82335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA TRADERS 8848910.42 L1
2 RAKESH KUMAR 9125235.21 L2
3 ADHIR PRASAD CHOUDHARY 9400256.59 L3
4 M/S Binay Kumar Singh 12752649.81 L4
5 VIKASH KUMAR SINGH 12903846.40 L5
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