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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMASIA ROAD DEOGHAR JHARKHAND | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT DEWAN DUMRIYA PO BAMANGAMA PS SARATH DIST DEOGHAR | DEOGHAR | DEOGHAR | JHARKHAND | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical DHANBAD | DHANBAD | DHANBAD | JHARKHAND | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹41.0 L
EMD Value
₹82,000
Closing Date
26 Mar 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer, D.W. and S. Division Madhupur.
Retrofitting by pipe line with Home connection for Bara Rural Water Supply Scheme, under JJM On turn key basis under Drinking Water and Sanitation Division, Madhupur during the Financial Year 2021-22.
2022_DWSD_57079_3
13/DWSD/MDP/ 2021-22
Open Tender
Civil Works
Turn-key
30 days
Madhupur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
Executive Engineer, D.W. and S. Division Madhupur.
₹82,000
Yes
20 Apr 2022
21 Mar 2022
29 Mar 2022
21 Mar 2022
26 Mar 2022
21 Mar 2022
eProcurement System Government of Jharkhand Created By: NAVEEN BHAGAT Created Date/Time: 20-Apr-2022 12:20 PM Tender Title: MVS Retro-03 Tender ID: 2022_DWSD_57079_3
Tender Inviting Authority: Executive Engineer, D.W. and S. Division Madhupur.
Name of Work: Retrofitting by pipe line with Home connection for Bara Rural Water Supply Scheme, under JJM “On turn key basis” under Drinking Water & Sanitation Dvision, Madhupur during the Financial Year 2021-22. MVS Retro-03
Contract No: 13/DWSD/MDP/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR RAY(GSTN-20APOPR7945E1ZN) 4096533.62 -3.26 3962986.62 Thirty Nine Lakh Sixty Two Thousand Nine Hundred and Eighty Six
2.00 LOVELY ENTERPRISES(GSTN-NA) 4096533.62 -12.05 3602901.32 Thirty Six Lakh Two Thousand Nine Hundred and One
3.00 NARENDRA KUMAR CHOUDHARY(GSTN-NA) 4096533.62 -16.60 3416509.04 Thirty Four Lakh Sixteen Thousand Five Hundred and Nine
Lowest Amount Quoted BY: NARENDRA KUMAR CHOUDHARY(3416509.04)
BOQ Summary Details Tender Title: MVS Retro-03 Tender ID: 2022_DWSD_57079_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR CHOUDHARY 3416509.04 L1
2 LOVELY ENTERPRISES 3602901.32 L2
3 SUNIL KUMAR RAY 3962986.62 L3
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