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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC CEMI Dumka letter no 149 dt. 04.03.2024 |
| 2 | L2₹1.1 Cr+₹1.3 L (1.19%)Rejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹1.1 Cr+₹1.3 L (1.19%) | L2 | Rejected-Finance CEMI Dumka letter no 149 dt. 04.03.2024 |
| 3 | L3₹1.1 Cr+₹2.4 L (2.17%)Rejected-Finance | ₹1.1 Cr+₹2.4 L (2.17%) | L3 | Rejected-Finance CEMI Dumka letter no 149 dt. 04.03.2024 |
| 4 | L4₹1.2 Cr+₹8.5 L (7.71%)Rejected-Finance | ₹1.2 Cr+₹8.5 L (7.71%) | L4 | Rejected-Finance CEMI Dumka letter no 149 dt. 04.03.2024 |
| 5 | L5₹1.2 Cr+₹9.6 L (8.74%)Rejected-Finance DUMKA | DUMKA | JHARKHAND | 814101 | ₹1.2 Cr+₹9.6 L (8.74%) | L5 | Rejected-Finance CEMI Dumka letter no 149 dt. 04.03.2024 |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
3 Feb 2024, 5:00 pmClosed
EE, MID, DUMKA
EE, MID, DUMKA
Construction of Series of Check Dam on Vijay Bandh Joriya under Block - Jama, Dist - Dumka
2024_WRD_81475_1
WRD/MID/DUMKA/F2-12/23-24/G02
Open Tender
Civil Works
Percentage
365 days
Block - Jama, Dist - Dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.2 L
Yes
16 Mar 2024
24 Jan 2024
5 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
eProcurement System Government of Jharkhand Created By: Chandrakant Marandi Created Date/Time: 05-Feb-2024 04:03 PM Tender Title: Construction of Series of Check Dam on Vijay Bandh Joriya under Block - Jama, Dist - Dumka Tender ID: 2024_WRD_81475_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Dumka
Name of Work: Construction of Series of Check Dam on Vijay Bandh Joriya, Block- Jama, 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 M/S NIRANJAN KUMAR YADAV(GSTN-NA) 16158907.85 -26.55 11868717.82 One Crore Eighteen Lakh Sixty Eight Thousand Seven Hundred and Seventeen
2.00 M/S SUBASH KUMAR MANDAL(GSTN-NA) 16158907.85 -31.81 11018759.26 One Crore Ten Lakh Eighteen Thousand Seven Hundred and Fifty Nine
3.00 RAM KRISHNA DUTTA(GSTN-NA) 16158907.85 -30.33 11257911.10 One Crore Tweleve Lakh Fifty Seven Thousand Nine Hundred and Eleven
4.00 ASHOK KHIRHAR(GSTN-NA) 16158907.85 -25.85 11981830.17 One Crore Ninteen Lakh Eighty One Thousand Eight Hundred and Thirty
5.00 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED(GSTN-NA) 16158907.85 -31.00 11149646.42 One Crore Eleven Lakh Fourty Nine Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SUBASH KUMAR MANDAL(11018759.26)
BOQ Summary Details Tender Title: Construction of Series of Check Dam on Vijay Bandh Joriya under Block - Jama, Dist - Dumka Tender ID: 2024_WRD_81475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBASH KUMAR MANDAL 11018759.26 L1
2 BABA BASUKINATH INSTITUTE TECHNOLOGY PRIVATE LIMITED 11149646.42 L2
3 RAM KRISHNA DUTTA 11257911.10 L3
4 M/S NIRANJAN KUMAR YADAV 11868717.82 L4
5 ASHOK KHIRHAR 11981830.17 L5
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