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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC AMIKA MANSILLPARK SASCET DARDEADO JOINED COLLEGE DOORDA RANCHI HOB | ₹13.4 L | L1 | Accepted-AOC Bid Awarded |
| 2 | L2₹14.1 L+₹66,409.92 (4.95%)Rejected-AOC | ₹14.1 L+₹66,409.92 (4.95%) | L2 | Rejected-AOC L2 |
| 3 | L3₹14.1 L+₹66,973.91 (4.99%)Rejected-AOC | ₹14.1 L+₹66,973.91 (4.99%) | L3 | Rejected-AOC L3 |
Tender Value
₹14.1 L
EMD Value
₹28,200
Closing Date
23 Jun 2025, 11:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL COUNCIL BISHRAMPUR
Construction of PCC ROAD on kachcha road from Teen muhan jamun tree to Bhelwa River in wad 19 under BNP
2025_UDD_102030_1
UDD/NPB/22/2025-26
Open Tender
Civil Works
Percentage
45 days
Ward no. 19
As per Technical Document
2 documents required · 2 mandatory
₹5,000
₹28,200
11 Jul 2025
12 Jun 2025
24 Jun 2025
12 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Jharkhand Created By: SOMA KHANDAIT Created Date/Time: 03-Jul-2025 09:48 AM Tender Title: Construction of PCC ROAD on kachcha road from Teen muhan jamun tree to Bhelwa River in wad 19 under BNP Tender ID: 2025_UDD_102030_1
Tender Inviting Authority: Executive Officer Nagar Parishad Bishrampur
Name of Work: Construction of PCC ROAD on kachcha road from Teen muhan jamun tree to Bhelwa River in wad 19 under BNP.
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 KGN CONSTRUCTION (GSTN-20AASFK8358H1ZZ) BID ID -664246 1409972.12 -.05 1409272.01 Fourteen Lakh Nine Thousand Two Hundred and Seventy Two
2.00 IMTEYAJ AHMAD (GSTN-NA) BID ID -664168 1409972.12 -.01 1409836.00 Fourteen Lakh Nine Thousand Eight Hundred and Thirty Six
3.00 M/S AMAN ENTERPRISES (GSTN-NA) BID ID -664894 1409972.12 -4.76 1342862.09 Thirteen Lakh Fourty Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S AMAN ENTERPRISES(1342862.09)
BOQ Summary Details Tender Title: Construction of PCC ROAD on kachcha road from Teen muhan jamun tree to Bhelwa River in wad 19 under BNP Tender ID: 2025_UDD_102030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN ENTERPRISES (BID ID -664894) 1342862.09 L1
2 M/S KGN CONSTRUCTION (BID ID -664246) 1409272.01 L2
3 IMTEYAJ AHMAD (BID ID -664168) 1409836.00 L3
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