Construction of Series of Check Dam at Jamuasol Joriya under Block - Sarath, Dist - Deoghar

eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 19-Oct-2022 08:38 PM Tender Title: Construction of Series of Check Dam at Jamuasol Joriya under Block - Sarath, Dist - Deoghar Tender ID: 2022_WRD_61874_1

Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar

Name of Work: Construction of Series of Check Dam at Jamuasol Joriya under Block - Sarath, District - Deoghar

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 M/S AKHIL CHANDRA SINGH(GSTN-20AASFA8204E1ZU) 20049380.40 -14.32 17178309.13 One Crore Seventy One Lakh Seventy Eight Thousand Three Hundred and Nine

2.00 shree ganesh construction(GSTN-20APMPP9811M1ZH) 20049380.40 -21.99 15640521.65 One Crore Fifty Six Lakh Fourty Thousand Five Hundred and Twenty One

3.00 M/S SUKDEB PANDIT(GSTN-20AUOPP3947R1ZU) 20049380.40 -24.66 15105203.19 One Crore Fifty One Lakh Five Thousand Two Hundred and Three

4.00 OM PRAKASH(GSTN-20AKCPP3880H1ZB) 20049380.40 -25.61 14914734.08 One Crore Fourty Nine Lakh Fourteen Thousand Seven Hundred and Thirty Four

5.00 M/S VIJAY KUMAR(GSTN-20APSPK8748L1Z8) 20049380.40 -17.26 16588857.34 One Crore Sixty Five Lakh Eighty Eight Thousand Eight Hundred and Fifty Seven

6.00 MS PASHUPATI TRADERS(GSTN-20BFGPS1031F1Z3) 20049380.40 -17.00 16640985.73 One Crore Sixty Six Lakh Fourty Thousand Nine Hundred and Eighty Five

7.00 MS SINGH CONSTRUCTION(GSTN-20ABHFS6888C1Z3) 20049380.40 -23.87 15263593.30 One Crore Fifty Two Lakh Sixty Three Thousand Five Hundred and Ninty Three

8.00 DEOGHAR CONSTRUCTIONS(GSTN-NA) 20049380.40 5.00 21051849.42 Two Crore Ten Lakh Fifty One Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: OM PRAKASH(14914734.08)

BOQ Summary Details Tender Title: Construction of Series of Check Dam at Jamuasol Joriya under Block - Sarath, Dist - Deoghar Tender ID: 2022_WRD_61874_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OM PRAKASH 14914734.08 L1

2 M/S SUKDEB PANDIT 15105203.19 L2

3 MS SINGH CONSTRUCTION 15263593.30 L3

4 shree ganesh construction 15640521.65 L4

5 M/S VIJAY KUMAR 16588857.34 L5

6 MS PASHUPATI TRADERS 16640985.73 L6

7 M/S AKHIL CHANDRA SINGH 17178309.13 L7

8 DEOGHAR CONSTRUCTIONS 21051849.42 L8