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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC DEOGHAR | ₹3.3 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹3.4 Cr+₹1.7 L (0.51%)Rejected-AOC 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | ₹3.4 Cr+₹1.7 L (0.51%) | L2 | Rejected-AOC OK |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
27 Aug 2024, 5:00 pmClosed
O/o E.E. RWD Works Division, Deoghar
O/o E.E. RWD Works Division, Deoghar
Construction of Road from Gram Balthar PMGSY Road to Kapsiya More (via Mohantari, Gamardiha) (L-4.000 Km.)RWD/EE/DEOGHAR/21/2023-24
2024_RWD_89783_1
RWD/EE/DEOGHAR/21/2023-24
Open Tender
Civil Works - Roads
Percentage
540 days
Deoghar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹7.1 L
Yes
2 Nov 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
27 Aug 2024
8 Aug 2024
8 Aug 2024 - 27 Aug 2024
eProcurement System Government of Jharkhand Created By: AJAY KUMAR ANUJ Created Date/Time: 01-Oct-2024 06:34 PM Tender Title: Construction of Road from Gram Balthar PMGSY Road to Kapsiya More (via Mohantari, Gamardiha) (L-4.000 Km.)RWD/EE/DEOGHAR/21/2023-24 Tender ID: 2024_RWD_89783_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RWD, WORKS DIVISION, DEOGHAR
Name of Work: Construction of Road from Gram Balthar PMGSY Road to Kapsiya More (via Mohantari, Gamardiha) (L-4.000 Km.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR (GSTN-20ARGPK2196N1ZM) BID ID -617467 35418463.18 -5.28 33548368.32 Three Crore Thirty Five Lakh Fourty Eight Thousand Three Hundred and Sixty Eight
2.00 M/S VIJAY KUMAR (GSTN-20APSPK8748L1Z8) BID ID -617594 35418463.18 -5.76 33378359.70 Three Crore Thirty Three Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S VIJAY KUMAR(33378359.70)
BOQ Summary Details Tender Title: Construction of Road from Gram Balthar PMGSY Road to Kapsiya More (via Mohantari, Gamardiha) (L-4.000 Km.)RWD/EE/DEOGHAR/21/2023-24 Tender ID: 2024_RWD_89783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR 33378359.70 L1
2 PANKAJ KUMAR 33548368.32 L2
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