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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance DUMKA | DUMKA | JHARKHAND | 814101 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance CHAS BOKARO | BOKARO | JHARKHAND | 825102 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance DUMKA JHARKHAND | DUMKA | JHARKHAND | 814101 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.0 L
EMD Value
₹29,000
Closing Date
7 Apr 2023, 5:00 pmClosed
EE RWD Works Div Dumka
O/O EE RWD Works Div.Dumka
RWD/DUMKA/26/2022-23 Construction of P.C.C. Road from Sun Temple to Pontesh Rais House.(Part-II) (L- 210M.)
2023_RWD_68303_1
12/2022-23/RWD/EE/DUMKA
Open Tender
Civil Works
Works
60 days
DUMKA
DD,EMD,AFFIDAVIT
4 documents required · 4 mandatory
₹2,500
Executive Engineer RWD WORKS DIVISION DUMKA
₹29,000
Yes
10 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
7 Apr 2023
31 Mar 2023
31 Mar 2023 - 7 Apr 2023
eProcurement System Government of Jharkhand Created By: SUSHIL KUMAR Created Date/Time: 13-Apr-2023 12:55 PM Tender Title: RWD/DUMKA/26/2022-23 Tender ID: 2023_RWD_68303_1
Tender Inviting Authority: EXECUTIVE ENGINEER, R.W.D., DUMKA, RANCHI
Name of Work: Construction of P.C.C. Road from Sun Temple to Pontesh Rai's House.(Part-II) (L- 210M.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNAL KUMAR(GSTN-20DCCPK6567B1Z0) 1404291.49 -25.00 1053218.62 Ten Lakh Fifty Three Thousand Two Hundred and Eighteen
2.00 M/s Maharani Construction(GSTN-20AVPPM2695D1ZK) 1404291.49 -25.95 1039877.85 Ten Lakh Thirty Nine Thousand Eight Hundred and Seventy Seven
3.00 SANJAY KUMAR JHA(GSTN-20AUVPJ1127E1Z0) 1404291.49 -26.88 1026817.94 Ten Lakh Twenty Six Thousand Eight Hundred and Seventeen
4.00 SHIV RANJAN BADAL(GSTN-20ASPPB1789C1Z2) 1404291.49 -27.99 1011230.30 Ten Lakh Eleven Thousand Two Hundred and Thirty
5.00 ASHOK KHIRHAR(GSTN-NA) 1404291.49 -20.70 1113603.15 Eleven Lakh Thirteen Thousand Six Hundred and Three
6.00 M/S DEV CONSTRUCTION(GSTN-NA) 1404291.49 -29.10 995642.67 Nine Lakh Ninty Five Thousand Six Hundred and Fourty Two
7.00 M/S SAMRIDDHI(GSTN-NA) 1404291.49 -30.50 975982.59 Nine Lakh Seventy Five Thousand Nine Hundred and Eighty Two
8.00 AMAR SHAKTI RAO(GSTN-NA) 1404291.49 -25.11 1051673.90 Ten Lakh Fifty One Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SAMRIDDHI(975982.59)
BOQ Summary Details Tender Title: RWD/DUMKA/26/2022-23 Tender ID: 2023_RWD_68303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRIDDHI 975982.59 L1
2 M/S DEV CONSTRUCTION 995642.67 L2
3 SHIV RANJAN BADAL 1011230.30 L3
4 SANJAY KUMAR JHA 1026817.94 L4
5 M/s Maharani Construction 1039877.85 L5
6 AMAR SHAKTI RAO 1051673.90 L6
7 KUNAL KUMAR 1053218.62 L7
8 ASHOK KHIRHAR 1113603.15 L8
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