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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | 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
Refer Docs
EMD Value
₹93,000
Closing Date
2 Jan 2023, 5:00 pmClosed
E.E.,M.I.DIV.,LOHARDAGA
E.E.,M.I.DIV.,LOHARDAGA
Construction of Check Dam on Budha Nala, Vill -Toto, Panchayat- Masmano, Block - Bhandra , Distt. - Lohardaga
2022_WRD_63880_1
WRD/MID/LOHARDAGA/F2-12/22-23
Open Tender
Civil Works
Percentage
335 days
LOHARDAGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
E.E.,M.I.DIV.,LOHARDAGA
₹93,000
Yes
4 Jan 2023
12 Dec 2022
4 Jan 2023
12 Dec 2022
2 Jan 2023
12 Dec 2022
eProcurement System Government of Jharkhand Created By: Prabhat Kumar Created Date/Time: 04-Jan-2023 05:26 PM Tender Title: Construction of Check Dam on Budha Nala, Vill -Toto, Panchayat- Masmano, Block - Bhandra , Distt. - Lohardaga Tender ID: 2022_WRD_63880_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Lohardaga
Name of Work: Construction of Check Dam on Budha Nala, Vill -Toto, Panchayat- Masmano, Block - Bhandra , Distt. - Lohardaga
Contract No: WRD/MID/LOHARDAGA/F2-12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT KUMAR SAHU(GSTN-19DLMPS2758R1Z9) 4631061.82 -18.54 3772462.96 Thirty Seven Lakh Seventy Two Thousand Four Hundred and Sixty Two
2.00 M/S SRI LAXMI ENTERPRISES(GSTN-20ACYFS2827B1Z7) 4631061.82 -10.00 4167955.64 Fourty One Lakh Sixty Seven Thousand Nine Hundred and Fifty Five
3.00 BHRIGU NANDAN TIWARI(GSTN-NA) 4631061.82 -11.59 4094321.76 Fourty Lakh Ninty Four Thousand Three Hundred and Twenty One
4.00 BALIRAM SINGH(GSTN-NA) 4631061.82 -16.00 3890091.93 Thirty Eight Lakh Ninty Thousand Ninty One
5.00 ALTAF QURAISHI(GSTN-NA) 4631061.82 -.12 4625504.55 Fourty Six Lakh Twenty Five Thousand Five Hundred and Four
6.00 Shakuntla Devi(GSTN-NA) 4631061.82 -17.00 3843781.31 Thirty Eight Lakh Fourty Three Thousand Seven Hundred and Eighty One
7.00 Manoj Sahu(GSTN-NA) 4631061.82 -.50 4607906.51 Fourty Six Lakh Seven Thousand Nine Hundred and Six
8.00 AFROJ AHMAD CONSTRUCTION PVT LTD(GSTN-NA) 4631061.82 -17.65 3813679.41 Thirty Eight Lakh Thirteen Thousand Six Hundred and Seventy Nine
9.00 Zulfekar Alam Bhutto(GSTN-NA) 4631061.82 -.25 4619484.17 Fourty Six Lakh Ninteen Thousand Four Hundred and Eighty Four
10.00 Rishikamlesh Engineering Pvt Ltd(GSTN-NA) 4631061.82 -.01 4630598.71 Fourty Six Lakh Thirty Thousand Five Hundred and Ninty Eight
11.00 PARTH ENTERPRISES(GSTN-NA) 4631061.82 -10.90 4126276.08 Fourty One Lakh Twenty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: ROHIT KUMAR SAHU(3772462.96)
BOQ Summary Details Tender Title: Construction of Check Dam on Budha Nala, Vill -Toto, Panchayat- Masmano, Block - Bhandra , Distt. - Lohardaga Tender ID: 2022_WRD_63880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR SAHU 3772462.96 L1
2 AFROJ AHMAD CONSTRUCTION PVT LTD 3813679.41 L2
3 Shakuntla Devi 3843781.31 L3
4 BALIRAM SINGH 3890091.93 L4
5 BHRIGU NANDAN TIWARI 4094321.76 L5
6 PARTH ENTERPRISES 4126276.08 L6
7 M/S SRI LAXMI ENTERPRISES 4167955.64 L7
8 Manoj Sahu 4607906.51 L8
9 Zulfekar Alam Bhutto 4619484.17 L9
10 ALTAF QURAISHI 4625504.55 L10
11 Rishikamlesh Engineering Pvt Ltd 4630598.71 L11
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