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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹40.2 L+₹4.9 L (14.0%)Accepted-AOC | L2 | Accepted-AOC semic deoghar letter no 225 dt 13.06.2024 | |
| 2 | L1₹35.3 LRejected-Finance | L1 | Rejected-Finance semic deoghar letter no 225 dt 13.06.2024 | |
| 3 | L3₹40.8 L+₹5.5 L (15.6%)Rejected-Finance | L3 | Rejected-Finance semic deoghar letter no 225 dt 13.06.2024 | |
| 4 | L4₹42.1 L+₹6.8 L (19.2%)Rejected-Finance AT NEW TOWN POST P S DIST JAMTARA | JAMTARA | JHARKHAND | 814166 | L4 | Rejected-Finance semic deoghar letter no 225 dt 13.06.2024 | |
| 5 | L5₹57.1 L+₹21.8 L (61.7%)Rejected-Finance | L5 | Rejected-Finance semic deoghar letter no 225 dt 13.06.2024 |
Tender Value
₹60.1 L
EMD Value
₹1.2 L
Closing Date
11 Mar 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTARA
Construction of Single Check Dam on Sapsapiya Joriya under Block - Kundhit, Dist - Jamtara
2024_WRD_84318_1
WRD/MID/JAMTARA/F2-11/23-24/G6
Open Tender
Civil Works
Percentage
270 days
Block - Kundhit, Dist - Jamtara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.2 L
Yes
28 Oct 2024
28 Feb 2024
13 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System Government of Jharkhand Created By: Rameshwar Rabidas Created Date/Time: 13-Mar-2024 01:13 PM Tender Title: Construction of Single Check Dam on Sapsapiya Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2024_WRD_84318_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Single Check Dam on Sapsapaya Joriya under Block - Kundhit, 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 MAA SINGHABAHINI ENTERPRISES(GSTN-20ABYFM2499N1ZE) 6011871.81 -32.10 4082060.96 Fourty Lakh Eighty Two Thousand Sixty
2.00 DEBOPRIYA ENGICON PRIVATE LIMITED(GSTN-20AAFCD3186L1ZO) 6011871.81 -33.05 4024948.18 Fourty Lakh Twenty Four Thousand Nine Hundred and Fourty Eight
3.00 TULSI MANDAL(GSTN-NA) 6011871.81 -5.00 5711278.22 Fifty Seven Lakh Eleven Thousand Two Hundred and Seventy Eight
4.00 PRASHANTA KUMAR ROUTH(GSTN-NA) 6011871.81 -1.25 5936723.41 Fifty Nine Lakh Thirty Six Thousand Seven Hundred and Twenty Three
5.00 KRISHNA KUMAR MAHATO(GSTN-NA) 6011871.81 -41.25 3531974.69 Thirty Five Lakh Thirty One Thousand Nine Hundred and Seventy Four
6.00 SHREE SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 6011871.81 -30.00 4208370.39 Fourty Two Lakh Eight Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: KRISHNA KUMAR MAHATO(3531974.69)
BOQ Summary Details Tender Title: Construction of Single Check Dam on Sapsapiya Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2024_WRD_84318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA KUMAR MAHATO 3531974.69 L1
2 DEBOPRIYA ENGICON PRIVATE LIMITED 4024948.18 L2
3 MAA SINGHABAHINI ENTERPRISES 4082060.96 L3
4 SHREE SIDHI VINAYAK CONSTRUCTION 4208370.39 L4
5 TULSI MANDAL 5711278.22 L5
6 PRASHANTA KUMAR ROUTH 5936723.41 L6
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