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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance GRAM TULSIDIH PO BADHIYADIH THANA HIRODIH DISTRICT GIRIDIH | GIRIDIH | JHARKHAND | 815301 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT SHASTRI NAGAR GIRIDIH JHARKHAND 815301 | GIRIDIH | JHARKHAND | 815301 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance GRAM CHANDA ICHAK HAZARIBAGH | HAZARIBAGH | JHARKHAND | 825301 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹58.7 L
EMD Value
₹1.2 L
Closing Date
27 Oct 2022, 5:00 pmClosed
EE, MID, GIRIDIH
EE, MID, GIRIDIH
Construction of Check Dam across Nauki Salaiya Nala under Block - Gandey, Dist - Giridih
2022_WRD_62206_1
WRD/MID/GRD/F2-05/2022-23/G6
Open Tender
Civil Works
Percentage
270 days
Block - Gandey, Dist - Giridih
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE, MID, GIRIDIH
₹1.2 L
Yes
3 Nov 2022
15 Oct 2022
3 Nov 2022
15 Oct 2022
27 Oct 2022
15 Oct 2022
eProcurement System Government of Jharkhand Created By: Chandra Shekhar Created Date/Time: 03-Nov-2022 03:52 PM Tender Title: Construction of Check Dam across Nauki Salaiya Nala under Block - Gandey, Dist - Giridih Tender ID: 2022_WRD_62206_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Giridih
Name of Work: Construction of Check Dam across Nauki Salaiya Nala under Block- Gandey, District - Giridih
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri sunil kumar roy(GSTN-20ABWPR8506K1Z4) 5869161.20 -5.00 5575703.14 Fifty Five Lakh Seventy Five Thousand Seven Hundred and Three
2.00 M/S Devraj Construction(GSTN-20AALFD4209P1ZE) 5869161.20 -25.50 4372525.09 Fourty Three Lakh Seventy Two Thousand Five Hundred and Twenty Five
3.00 MOCHWAR BABA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 5869161.20 -15.00 4988787.02 Fourty Nine Lakh Eighty Eight Thousand Seven Hundred and Eighty Seven
4.00 M/S CHANDRA SHEKHAR SINGH(GSTN-NA) 5869161.20 -20.00 4695328.96 Fourty Six Lakh Ninty Five Thousand Three Hundred and Twenty Eight
5.00 GANGA CONSTRUCTIONS AND INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 5869161.20 -20.00 4695328.96 Fourty Six Lakh Ninty Five Thousand Three Hundred and Twenty Eight
6.00 nawaz Construction(GSTN-NA) 5869161.20 -19.99 4695915.88 Fourty Six Lakh Ninty Five Thousand Nine Hundred and Fifteen
7.00 MAHENDRA KUMAR RAY(GSTN-NA) 5869161.20 -20.00 4695328.96 Fourty Six Lakh Ninty Five Thousand Three Hundred and Twenty Eight
8.00 AZHARI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 5869161.20 -25.00 4401870.90 Fourty Four Lakh One Thousand Eight Hundred and Seventy
9.00 DEEPAK KUMAR(GSTN-NA) 5869161.20 -21.67 4597313.97 Fourty Five Lakh Ninty Seven Thousand Three Hundred and Thirteen
10.00 BABA CONTRACTORS PVT LTD(GSTN-NA) 5869161.20 -22.51 4548013.01 Fourty Five Lakh Fourty Eight Thousand Thirteen
Lowest Amount Quoted BY: M/S Devraj Construction(4372525.09)
BOQ Summary Details Tender Title: Construction of Check Dam across Nauki Salaiya Nala under Block - Gandey, Dist - Giridih Tender ID: 2022_WRD_62206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Devraj Construction 4372525.09 L1
2 AZHARI CONSTRUCTION PRIVATE LIMITED 4401870.90 L2
3 BABA CONTRACTORS PVT LTD 4548013.01 L3
4 DEEPAK KUMAR 4597313.97 L4
5 MAHENDRA KUMAR RAY 4695328.96 L5
6 GANGA CONSTRUCTIONS AND INFRASTRUCTURE PRIVATE LIMITED 4695328.96 L5
7 M/S CHANDRA SHEKHAR SINGH 4695328.96 L5
8 nawaz Construction 4695915.88 L6
9 MOCHWAR BABA CONSTRUCTION PRIVATE LIMITED 4988787.02 L7
10 Sri sunil kumar roy 5575703.14 L8
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