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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹98,529.04 (11.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Technically Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹9.7 L
EMD Value
₹19,300
Closing Date
14 Dec 2023, 5:00 pmClosed
EE DWS Division Adityapur
O/o EE DWS Division Adityapur
Renovation of Khalasi/Choukidar Type 04 Nos staff Quarter E13,E14,E15 and E16 in DWS Colony Adityapur for the year 2023-24(GR-5)
2023_DWSD_78489_1
ADP/06/2023-24(GR-5)
Open Tender
Civil Works
Turn-key
60 days
Adityapur
As specified in tender document
2 documents required · 2 mandatory
₹1,250
₹19,300
Yes
19 Feb 2024
7 Dec 2023
15 Dec 2023
7 Dec 2023
14 Dec 2023
7 Dec 2023
eProcurement System Government of Jharkhand Created By: SUMIT KUMAR Created Date/Time: 22-Dec-2023 06:30 PM Tender Title: Renovation of Khalasi/Choukidar Type 04 Nos staff Quarter E13,E14,E15 and E16 in DWS Colony Adityapur for the year 2023-24(GR-5) Tender ID: 2023_DWSD_78489_1
Tender Inviting Authority: EXECUTIVE ENGINEER, D.W. & S. DIVISION, ADITYAPUR
Name of Work: Renovation of Khalasi/Choukidar Type 04 Nos. Staff Quarter E-13, E-14, E-15 & E-16 at DWS Colony Adityapur under DWS Division Adityapur for the year 2023-24 (GR-5)
Contract No: ADP/06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYATRI ENGICON(GSTN-NA) 965024.89 -2.00 945724.39 Nine Lakh Fourty Five Thousand Seven Hundred and Twenty Four
2.00 M/S CHOURASIA SALES(GSTN-NA) 965024.89 -12.21 847195.35 Eight Lakh Fourty Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S CHOURASIA SALES(847195.35)
BOQ Summary Details Tender Title: Renovation of Khalasi/Choukidar Type 04 Nos staff Quarter E13,E14,E15 and E16 in DWS Colony Adityapur for the year 2023-24(GR-5) Tender ID: 2023_DWSD_78489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOURASIA SALES 847195.35 L1
2 GAYATRI ENGICON 945724.39 L2
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