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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | ₹34.4 L | L1 | Accepted-AOC ee mid jamtara letter no 653 dt 13.09.2024 |
| 2 | L2₹38.4 L+₹4.0 L (11.6%)Rejected-Finance | ₹38.4 L+₹4.0 L (11.6%) | L2 | Rejected-Finance ee mid jamtara letter no 653 dt 13.09.2024 |
| 3 | L3₹39.2 L+₹4.8 L (13.9%)Rejected-Finance | ₹39.2 L+₹4.8 L (13.9%) | L3 | Rejected-Finance ee mid jamtara letter no 653 dt 13.09.2024 |
| 4 | L4₹41.0 L+₹6.6 L (19.1%)Rejected-Finance | ₹41.0 L+₹6.6 L (19.1%) | L4 | Rejected-Finance ee mid jamtara letter no 653 dt 13.09.2024 |
| 5 | L5₹42.3 L+₹7.8 L (22.8%)Rejected-Finance AT NEW TOWN POST P S DIST JAMTARA | JAMTARA | JHARKHAND | 814166 | ₹42.3 L+₹7.8 L (22.8%) | L5 | Rejected-Finance ee mid jamtara letter no 653 dt 13.09.2024 |
Tender Value
₹60.4 L
EMD Value
₹1.2 L
Closing Date
11 Mar 2024, 5:00 pmClosed
EE, MID, JAMTARA
EE, MID, JAMTAR
Construction of Single Check Dam on Jagganthpur Joriya under Block - Kundhit, Dist - Jamtara
2024_WRD_84319_1
WRD/MID/JAMTARA/F2-11/23-24/G7
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 01:17 PM Tender Title: Construction of Single Check Dam on Jagganthpur Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2024_WRD_84319_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jamtara
Name of Work: Construction of Single Check Dam on Jagannathpur 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) 6036648.64 -32.10 4098884.43 Fourty Lakh Ninty Eight Thousand Eight Hundred and Eighty Four
2.00 UJJWAL KUMAR MONDAL(GSTN-20GILPM6558J1ZT) 6036648.64 -5.11 5728175.89 Fifty Seven Lakh Twenty Eight Thousand One Hundred and Seventy Five
3.00 MITHUN KUMAR BHADRA(GSTN-20DIUPB8154B1ZJ) 6036648.64 -36.37 3841119.53 Thirty Eight Lakh Fourty One Thousand One Hundred and Ninteen
4.00 DEBOPRIYA ENGICON PRIVATE LIMITED(GSTN-20AAFCD3186L1ZO) 6036648.64 -35.10 3917784.97 Thirty Nine Lakh Seventeen Thousand Seven Hundred and Eighty Four
5.00 SANATAN CHOPDAR(GSTN-NA) 6036648.64 -27.76 4360874.98 Fourty Three Lakh Sixty Thousand Eight Hundred and Seventy Four
6.00 KRISHNA KUMAR MAHATO(GSTN-NA) 6036648.64 -1.25 5961190.53 Fifty Nine Lakh Sixty One Thousand One Hundred and Ninty
7.00 TULSI MANDAL(GSTN-NA) 6036648.64 -10.00 5432983.78 Fifty Four Lakh Thirty Two Thousand Nine Hundred and Eighty Three
8.00 PRAVASH PAUL(GSTN-NA) 6036648.64 -43.00 3440889.72 Thirty Four Lakh Fourty Thousand Eight Hundred and Eighty Nine
9.00 SHREE SIDHI VINAYAK CONSTRUCTION(GSTN-NA) 6036648.64 -30.00 4225660.08 Fourty Two Lakh Twenty Five Thousand Six Hundred and Sixty
10.00 PRASHANTA KUMAR ROUTH(GSTN-NA) 6036648.64 -.25 6021557.02 Sixty Lakh Twenty One Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: PRAVASH PAUL(3440889.72)
BOQ Summary Details Tender Title: Construction of Single Check Dam on Jagganthpur Joriya under Block - Kundhit, Dist - Jamtara Tender ID: 2024_WRD_84319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVASH PAUL 3440889.72 L1
2 MITHUN KUMAR BHADRA 3841119.53 L2
3 DEBOPRIYA ENGICON PRIVATE LIMITED 3917784.97 L3
4 MAA SINGHABAHINI ENTERPRISES 4098884.43 L4
5 SHREE SIDHI VINAYAK CONSTRUCTION 4225660.08 L5
6 SANATAN CHOPDAR 4360874.98 L6
7 TULSI MANDAL 5432983.78 L7
8 UJJWAL KUMAR MONDAL 5728175.89 L8
9 KRISHNA KUMAR MAHATO 5961190.53 L9
10 PRASHANTA KUMAR ROUTH 6021557.02 L10
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