Construction of Series of Check Dam on Baradaha - Baludih Joriya under Block - Palojori, Dist - Deoghar

eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 01-Jun-2023 02:31 PM Tender Title: Construction of Series of Check Dam on Baradaha - Baludih Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2023_WRD_70967_1

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

Name of Work: Construction of Series of Check Dam on Baradaha - Baludih Joriya under Block - Palajori, 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 (Iteration 0)

1.00 KANKAD CONSTRUCTIONS PRIVATE LIMITED(GSTN-20AAHCK1802E1ZB) 15206928.75 -25.99 11254647.97 One Crore Tweleve Lakh Fifty Four Thousand Six Hundred and Fourty Seven

2.00 KISU BUILDERS PRIVATE LIMITED(GSTN-20AACCK2277Q1ZC) 15206928.75 -16.99 12623271.56 One Crore Twenty Six Lakh Twenty Three Thousand Two Hundred and Seventy One

3.00 M/S MANOJ KUMAR SINGH(GSTN-20AASFM8677R1Z6) 15206928.75 -18.91 12331298.52 One Crore Twenty Three Lakh Thirty One Thousand Two Hundred and Ninty Eight

4.00 Ms Sonam Enterprises(GSTN-20ADSFS6911R1ZD) 15206928.75 4.00 15815205.90 One Crore Fifty Eight Lakh Fifteen Thousand Two Hundred and Five

5.00 MS PASHUPATI TRADERS(GSTN-20BFGPS1031F1Z3) 15206928.75 -21.11 11996746.09 One Crore Ninteen Lakh Ninty Six Thousand Seven Hundred and Fourty Six

6.00 MANTU KUMAR SINGH(GSTN-20DNQPS0965A1Z3) 15206928.75 -23.19 11680441.97 One Crore Sixteen Lakh Eighty Thousand Four Hundred and Fourty One

7.00 BHIM CHANDRA SINGH(GSTN-20AYFPS5118L1ZD) 15206928.75 -23.22 11675879.89 One Crore Sixteen Lakh Seventy Five Thousand Eight Hundred and Seventy Nine

8.00 SUMAN KUMAR SINGH(GSTN-20AYBPS0802K1ZU) 15206928.75 -21.23 11978497.78 One Crore Ninteen Lakh Seventy Eight Thousand Four Hundred and Ninty Seven

9.00 M/S SHIV KALASH CONSTRUCTION(GSTN-20ADGFS2794C1ZB) 15206928.75 -23.77 11592241.79 One Crore Fifteen Lakh Ninty Two Thousand Two Hundred and Fourty One

10.00 M/S Binay Kumar Singh(GSTN-20ATNPS2678A1ZR) 15206928.75 -26.16 11228796.19 One Crore Tweleve Lakh Twenty Eight Thousand Seven Hundred and Ninty Six

Lowest Amount Quoted BY: M/S Binay Kumar Singh(11228796.19)

BOQ Summary Details Tender Title: Construction of Series of Check Dam on Baradaha - Baludih Joriya under Block - Palojori, Dist - Deoghar Tender ID: 2023_WRD_70967_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Binay Kumar Singh 11228796.19 L1

2 KANKAD CONSTRUCTIONS PRIVATE LIMITED 11254647.97 L2

3 M/S SHIV KALASH CONSTRUCTION 11592241.79 L3

4 BHIM CHANDRA SINGH 11675879.89 L4

5 MANTU KUMAR SINGH 11680441.97 L5

6 SUMAN KUMAR SINGH 11978497.78 L6

7 MS PASHUPATI TRADERS 11996746.09 L7

8 M/S MANOJ KUMAR SINGH 12331298.52 L8

9 KISU BUILDERS PRIVATE LIMITED 12623271.56 L9

10 Ms Sonam Enterprises 15815205.90 L10