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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹31.6 L+₹3.1 L (10.7%)Accepted-AOC | L2 | Accepted-AOC SEMIC Dumka letter no 73 dt. 09.02.2024 | |
| 2 | L1₹28.6 LRejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L1 | Rejected-Finance SEMIC Dumka letter no 73 dt. 09.02.2024 | |
| 3 | L3₹32.1 L+₹3.5 L (12.2%)Rejected-Finance | L3 | Rejected-Finance SEMIC Dumka letter no 73 dt. 09.02.2024 | |
| 4 | L4₹32.4 L+₹3.8 L (13.4%)Rejected-Finance | L4 | Rejected-Finance SEMIC Dumka letter no 73 dt. 09.02.2024 | |
| 5 | L5₹33.2 L+₹4.6 L (16.2%)Rejected-Finance | L5 | Rejected-Finance SEMIC Dumka letter no 73 dt. 09.02.2024 |
Tender Value
₹48.2 L
EMD Value
₹96,500
Closing Date
20 Jan 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Single Check Dam across Mattnr Sugapahari Joriya under Block - Karmatand, Dist - Jamtara
2023_WRD_79629_1
WRD/MID/JAMTARA/F2-08/23-24/G7
Open Tender
Civil Works
Percentage
270 days
Block - Karmantand, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹96,500
Yes
15 Mar 2024
28 Dec 2023
22 Jan 2024
28 Dec 2023
20 Jan 2024
28 Dec 2023
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 23-Jan-2024 05:11 PM Tender Title: Construction of Single Check Dam across Mattnr Sugapahari Joriya under Block - Karmatand, Dist - Jamtara Tender ID: 2023_WRD_79629_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of single Check Dam across Mattarn (Sugipahari) Joriya under Block - Karmatar, District - Jamtara
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 TUNI INFRASTRUCTURE PRIVATE LIMITED(GSTN-20AAGCT6650C1ZR) 4821243.92 -32.77 3241322.29 Thirty Two Lakh Fourty One Thousand Three Hundred and Twenty Two
2.00 M/S SANJAY KUMAR DAS(GSTN-20AWXPD8334P1ZY) 4821243.92 -31.11 3321354.94 Thirty Three Lakh Twenty One Thousand Three Hundred and Fifty Four
3.00 SHIV GANGA CONTRACT AND INFRASTRUCTURE PRIVATE LIMITED(GSTN-20AAVCS2458J1Z0) 4821243.92 -33.50 3206127.21 Thirty Two Lakh Six Thousand One Hundred and Twenty Seven
4.00 JABINA KHATUN(GSTN-20EITPK5899C1ZU) 4821243.92 -20.11 3851691.77 Thirty Eight Lakh Fifty One Thousand Six Hundred and Ninty One
5.00 SURESH MANDAL(GSTN-20CFMPM9589P1ZE) 4821243.92 -31.02 3325694.06 Thirty Three Lakh Twenty Five Thousand Six Hundred and Ninty Four
6.00 PRADEEP KUMAR ROY(GSTN-20AVXPR2218R3ZT) 4821243.92 -34.37 3164182.38 Thirty One Lakh Sixty Four Thousand One Hundred and Eighty Two
7.00 SANJAY KUMAR(GSTN-NA) 4821243.92 -40.71 2858515.52 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: SANJAY KUMAR(2858515.52)
BOQ Summary Details Tender Title: Construction of Single Check Dam across Mattnr Sugapahari Joriya under Block - Karmatand, Dist - Jamtara Tender ID: 2023_WRD_79629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 2858515.52 L1
2 PRADEEP KUMAR ROY 3164182.38 L2
3 SHIV GANGA CONTRACT AND INFRASTRUCTURE PRIVATE LIMITED 3206127.21 L3
4 TUNI INFRASTRUCTURE PRIVATE LIMITED 3241322.29 L4
5 M/S SANJAY KUMAR DAS 3321354.94 L5
6 SURESH MANDAL 3325694.06 L6
7 JABINA KHATUN 3851691.77 L7
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