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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.2 LAccepted-AOC AT NEAR DURGA MANDIR GANDUCHAK PO KOIRIDIH PS JASIDIH DIST DEOGHAR | L1 | Accepted-AOC SE MIC DEOGHAR LETTER NO 133 DATED 13.03.2024 | |
| 2 | L2₹50.7 L+₹7.5 L (17.5%)Rejected-Finance | L2 | Rejected-Finance SE MIC DEOGHAR LETTER NO 133 DATED 13.03.2024 |
Tender Value
₹54.0 L
EMD Value
₹1.1 L
Closing Date
9 Mar 2024, 5:00 pmClosed
EE, MIDD DUMKA CAMP, DEOGHAR
EE, MIDD DUMKA CAMP, DEOGHAR
Construction of Check Dam on Kano Power Joriya under Block - Margomunda, Dist - Deoghar
2024_WRD_84572_1
WRD/MIDDDC/DEO/F2-07/23-24/RT2
Open Tender
Civil Works
Percentage
300 days
Block - Margomunda, Dist - Deoghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
22 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
eProcurement System Government of Jharkhand Created By: ASHWINI BHAKAT Created Date/Time: 11-Mar-2024 05:22 PM Tender Title: Construction of Check Dam on Kano Power Joriya under Block - Margomunda, Dist - Deoghar Tender ID: 2024_WRD_84572_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Design Division, Dumka Camp Deoghar
Name of Work: Construction of Check Dam on Kano Power House Joriya under Block - Margomunda, 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 Mahi Enterprises(GSTN-20ARBPK2676G1Z5) 5395225.38 -6.00 5071511.86 Fifty Lakh Seventy One Thousand Five Hundred and Eleven
2.00 MUNNA KUMAR(GSTN-NA) 5395225.38 -19.98 4317259.35 Fourty Three Lakh Seventeen Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: MUNNA KUMAR(4317259.35)
BOQ Summary Details Tender Title: Construction of Check Dam on Kano Power Joriya under Block - Margomunda, Dist - Deoghar Tender ID: 2024_WRD_84572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA KUMAR 4317259.35 L1
2 Mahi Enterprises 5071511.86 L2
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