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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC | L1 | Accepted-AOC SEMIC Deoghar letter no 69 dt. 07.02.2024 | |
| 2 | L2₹40.4 L+₹73,428.66 (1.85%)Rejected-Finance | L2 | Rejected-Finance SEMIC Dumka letter no 151 dt. 21.02.2024 | |
| 3 | L3₹42.1 L+₹2.5 L (6.31%)Rejected-Finance AT BANKUDIH PO BANKUDIH NARAYANPUR JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | L3 | Rejected-Finance SEMIC Dumka letter no 151 dt. 21.02.2024 | |
| 4 | L4₹42.2 L+₹2.5 L (6.41%)Rejected-Finance | L4 | Rejected-Finance SEMIC Dumka letter no 151 dt. 21.02.2024 | |
| 5 | L5₹42.3 L+₹2.7 L (6.80%)Rejected-Finance AT NEW TOWN POST P S DIST JAMTARA | JAMTARA | JHARKHAND | 814166 | L5 | Rejected-Finance SEMIC Dumka letter no 151 dt. 21.02.2024 |
Tender Value
₹62.2 L
EMD Value
₹1.3 L
Closing Date
20 Jan 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Single Check Dam across Baghdhara Joriya under Block - Jamtara, Dist - Jamtara
2023_WRD_79627_1
WRD/MID/JAMTARA/F2-08/23-24/G5
Open Tender
Civil Works
Percentage
270 days
Block - Jamtara, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.3 L
Yes
15 Mar 2024
28 Dec 2023
22 Jan 2024
28 Dec 2023
20 Jan 2024
28 Dec 2023
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 23-Jan-2024 05:08 PM Tender Title: Construction of Single Check Dam across Baghdhara Joriya under Block - Jamtara, Dist - Jamtara Tender ID: 2023_WRD_79627_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of single Check Dam on Bagdhara Joriya under Block - Jamtara, District - Jamtara
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 BISHNU BARDHAN AMBEY CONSTRUCTION PRIVATE LIMITED(GSTN-20AAGCB3207R1ZR) 6222768.08 -35.15 4035465.10 Fourty Lakh Thirty Five Thousand Four Hundred and Sixty Five
2.00 IMTIYAZ ANSARI(GSTN-20AQEPA0943L1ZD) 6222768.08 -32.31 4212191.71 Fourty Two Lakh Tweleve Thousand One Hundred and Ninty One
3.00 SHREE SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 6222768.08 -32.00 4231482.29 Fourty Two Lakh Thirty One Thousand Four Hundred and Eighty Two
4.00 KARTIK KUMAR RAJAK(GSTN-NA) 6222768.08 -32.25 4215925.37 Fourty Two Lakh Fifteen Thousand Nine Hundred and Twenty Five
5.00 SUNITA PAUL(GSTN-NA) 6222768.08 -36.33 3962036.44 Thirty Nine Lakh Sixty Two Thousand Thirty Six
6.00 MAA PARWATI CONSTRUCTION(GSTN-NA) 6222768.08 -28.25 4464836.10 Fourty Four Lakh Sixty Four Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: SUNITA PAUL(3962036.44)
BOQ Summary Details Tender Title: Construction of Single Check Dam across Baghdhara Joriya under Block - Jamtara, Dist - Jamtara Tender ID: 2023_WRD_79627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA PAUL 3962036.44 L1
2 BISHNU BARDHAN AMBEY CONSTRUCTION PRIVATE LIMITED 4035465.10 L2
3 IMTIYAZ ANSARI 4212191.71 L3
4 KARTIK KUMAR RAJAK 4215925.37 L4
5 SHREE SIDHI VINAYAK CONSTRUCTION 4231482.29 L5
6 MAA PARWATI CONSTRUCTION 4464836.10 L6
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