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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹61.9 L+₹6.3 L (11.4%)Accepted-AOC | L2 | Accepted-AOC semic deoghar letter no 345 dt. 30.08.2024 | |
| 2 | L1₹55.6 LRejected-Finance JAMTARA | JHARKHAND | 814166 | L1 | Rejected-Finance semic deoghar letter no 345 dt 30.08.2024 | |
| 3 | L3₹62.2 L+₹6.7 L (12.0%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance semic deoghar letter no 345 dt 30.08.2024 | |
| 4 | L4₹63.1 L+₹7.5 L (13.6%)Rejected-Finance DMFT UNDER PADMA BLOCK GRAM BIHARI TO MAHAKOL BRIDGE RIVER SIDE SHIV MANDIR AND HARIZAN TOLA SHAMBHU DAS S HOUSE PATH CONSTRUCTION WORK | L4 | Rejected-Finance semic deoghar letter no 345 dt 30.08.2024 | |
| 5 | L5₹81.2 L+₹25.6 L (46.0%)Rejected-Finance | L5 | Rejected-Finance semic deoghar letter no 345 dt 30.08.2024 |
Tender Value
₹91.1 L
EMD Value
₹1.8 L
Closing Date
14 Aug 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Renovation of Durgabhashan MI Scheme under Block - Nala, District - Jamtara
2024_WRD_89682_1
WRD/MID/JAMTARA/F2-03/24-25/G2
Open Tender
Civil Works
Percentage
270 days
Block - Nala, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
Yes
11 Dec 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 16-Aug-2024 12:57 PM Tender Title: Renovation of Durgabhashan MI Scheme under Block - Nala, District - Jamtara Tender ID: 2024_WRD_89682_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Renovation of Durgabhashan MI Scheme under Block - Nala, 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 SHIV KUMAR PRASAD (GSTN-20AHGPP1025M1ZM) BID ID -610564 9018068.96 -30.00 6312648.27 Sixty Three Lakh Tweleve Thousand Six Hundred and Fourty Eight
2.00 SUKRITI ENTERPRISES (GSTN-20BJUPP7271C1Z3) BID ID -612466 9018068.96 -30.99 6223369.39 Sixty Two Lakh Twenty Three Thousand Three Hundred and Sixty Nine
3.00 SANJAY ROY (GSTN-20AJJPR5409C1ZL) BID ID -612703 9018068.96 -38.37 5557835.90 Fifty Five Lakh Fifty Seven Thousand Eight Hundred and Thirty Five
4.00 JAYANTA KUMAR GOPE (GSTN-20AALFJ6870E2ZF) BID ID -612744 9018068.96 -4.25 8634801.03 Eighty Six Lakh Thirty Four Thousand Eight Hundred and One
5.00 ALOK KUMAR (GSTN-20CPGPK0647J1Z4) BID ID -612764 9018068.96 -5.00 8567165.51 Eighty Five Lakh Sixty Seven Thousand One Hundred and Sixty Five
6.00 TULSI MANDAL(GSTN-NA)--612719 9018068.96 -6.25 8454439.65 Eighty Four Lakh Fifty Four Thousand Four Hundred and Thirty Nine
7.00 SHREE HARI ENTERPRISES(GSTN-NA)--610641 9018068.96 -31.35 6190904.34 Sixty One Lakh Ninty Thousand Nine Hundred and Four
8.00 KARTIK KUMAR RAJAK(GSTN-NA)--612773 9018068.96 -9.99 8117163.87 Eighty One Lakh Seventeen Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: SANJAY ROY(5557835.90)
BOQ Summary Details Tender Title: Renovation of Durgabhashan MI Scheme under Block - Nala, District - Jamtara Tender ID: 2024_WRD_89682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ROY 5557835.90 L1
2 SHREE HARI ENTERPRISES 6190904.34 L2
3 SUKRITI ENTERPRISES 6223369.39 L3
4 SHIV KUMAR PRASAD 6312648.27 L4
5 KARTIK KUMAR RAJAK 8117163.87 L5
6 TULSI MANDAL 8454439.65 L6
7 ALOK KUMAR 8567165.51 L7
8 JAYANTA KUMAR GOPE 8634801.03 L8
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