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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹64.4 L+₹6.8 L (11.8%)Accepted-AOC | L2 | Accepted-AOC SEMIC Dumka letter no 197 dt. 20.02.2024 | |
| 2 | L1₹57.6 LRejected-Finance | L1 | Rejected-Finance SEMIC Dumka letter no 197 dt. 20.02.2024 | |
| 3 | L3₹65.1 L+₹7.5 L (13.0%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | L3 | Rejected-Finance SEMIC Dumka letter no 197 dt. 20.02.2024 | |
| 4 | L4₹76.0 L+₹18.4 L (31.9%)Rejected-Finance | L4 | Rejected-Finance SEMIC Dumka letter no 197 dt. 20.02.2024 | |
| 5 | L5₹84.2 L+₹26.6 L (46.1%)Rejected-Finance | L5 | Rejected-Finance SEMIC Dumka letter no 197 dt. 20.02.2024 |
Tender Value
₹85.5 L
EMD Value
₹1.7 L
Closing Date
27 Jan 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Check Dam on Harhariya Joriya under Block - Saraiyahat, Dist - Dumka
2024_WRD_81092_1
WRD/MID/DUMKA/F2-11/23-24/G02
Open Tender
Civil Works
Percentage
365 days
Block - Saraiyahat, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.7 L
Yes
16 Mar 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
27 Jan 2024
18 Jan 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 29-Jan-2024 11:40 PM Tender Title: Construction of Check Dam on Harhariya Joriya under Block - Saraiyahat, Dist - Dumka Tender ID: 2024_WRD_81092_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Check Dam on Harhariya/ Sangrampur Tongi Joriya Village- Harhariya/ Sangrampur Tongi, Block- Saraiyahat, District-Dumka.
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 SACHIN KUMAR YADAV(GSTN-NA) 8549648.39 -11.10 7600637.42 Seventy Six Lakh Six Hundred and Thirty Seven
2.00 ASHOK KHIRHAR(GSTN-NA) 8549648.39 -23.85 6510557.25 Sixty Five Lakh Ten Thousand Five Hundred and Fifty Seven
3.00 M/S NIRANJAN KUMAR YADAV(GSTN-NA) 8549648.39 -24.65 6442160.06 Sixty Four Lakh Fourty Two Thousand One Hundred and Sixty
4.00 KARNIKA KUMARI(GSTN-NA) 8549648.39 -1.51 8420548.70 Eighty Four Lakh Twenty Thousand Five Hundred and Fourty Eight
5.00 KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD.(GSTN-NA) 8549648.39 -32.60 5762463.01 Fifty Seven Lakh Sixty Two Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD.(5762463.01)
BOQ Summary Details Tender Title: Construction of Check Dam on Harhariya Joriya under Block - Saraiyahat, Dist - Dumka Tender ID: 2024_WRD_81092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD. 5762463.01 L1
2 M/S NIRANJAN KUMAR YADAV 6442160.06 L2
3 ASHOK KHIRHAR 6510557.25 L3
4 SACHIN KUMAR YADAV 7600637.42 L4
5 KARNIKA KUMARI 8420548.70 L5
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