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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | ₹4.1 L | L1 | Accepted-AOC Lowest Rate Quoted (L1) |
| 2 | L2₹4.4 L+₹28,999.17 (7.12%)Rejected-Finance | ₹4.4 L+₹28,999.17 (7.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 L+₹33,074.41 (8.12%)Rejected-Finance | ₹4.4 L+₹33,074.41 (8.12%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.7 L+₹61,069.53 (15.0%)Rejected-Finance | ₹4.7 L+₹61,069.53 (15.0%) | L4 | Rejected-Finance L4 |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
3 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Construction of 125mm x115mm x 120.0 M deep Drilled Tube Well at different location of the Kawanriya Path for Shrawani Mela 2025 under D.W. and S. Division Deoghar for the year 2025-26.
2025_DWSD_101404_34
01/DWSD/DEO/ 2025-26
Open Tender
Civil Works
Turn-key
15 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
₹12,000
8 Aug 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 10-Jun-2025 05:09 PM Tender Title: Group No-SM-34 Tender ID: 2025_DWSD_101404_34
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Construction of 125mm x115mm x 120.0 M deep Drilled Tube Well at diferent location of the Kawanriya Path for Shrawani Mela 2025 under D.W.&S. Division Deoghar for the year 2025-26. Group No.- SM-34
Contract No: 01/DWSD/DEO/2025-26, dated: 22.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 binit kumar singh (GSTN-20AGXPS6179F1ZU) BID ID -661912 590614.37 -25.42 440480.20 Four Lakh Fourty Thousand Four Hundred and Eighty
2.00 YOGENDRA NARAYAN SINGH (GSTN-20AEJPS3075A1ZX) BID ID -661932 590614.37 -26.11 436404.96 Four Lakh Thirty Six Thousand Four Hundred and Four
3.00 AMIT KUMAR (GSTN-NA) BID ID -661884 590614.37 -31.02 407405.79 Four Lakh Seven Thousand Four Hundred and Five
4.00 M P CONTRACTOR COMPANY (GSTN-NA) BID ID -661810 590614.37 -20.68 468475.32 Four Lakh Sixty Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: AMIT KUMAR(407405.79)
BOQ Summary Details Tender Title: Group No-SM-34 Tender ID: 2025_DWSD_101404_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR (BID ID -661884) 407405.79 L1
2 YOGENDRA NARAYAN SINGH (BID ID -661932) 436404.96 L2
3 binit kumar singh (BID ID -661912) 440480.20 L3
4 M P CONTRACTOR COMPANY (BID ID -661810) 468475.32 L4
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