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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC HIRANPUR PAKUR | HIRANPUR | PAKUR | JHARKHAND | ₹10.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.1 L+₹1.5 L (13.7%)Rejected-Finance 337 BARHARWA BLOCK ROAD RATANPUR BARHARWA SAHEBGANJ | GODDA | JHARKHAND | 813208 | ₹12.1 L+₹1.5 L (13.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.7 L+₹2.0 L (19.2%)Rejected-Finance AT IMLI TOLA JHARNA COLONY SAHIBGANJ | SAHIBGANJ | SAHIBGANJ | JHARKHAND | ₹12.7 L+₹2.0 L (19.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.9 L+₹2.2 L (21.0%)Rejected-Finance HATIATAND LALUDIH HARIHARPUR DHANBAD JHARKHAND | ₹12.9 L+₹2.2 L (21.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹12.9 L+₹2.3 L (21.3%)Rejected-Finance | ₹12.9 L+₹2.3 L (21.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
1 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
SAHIBGANJ
Construction of Solar Motor Pump based Mini Water Supply Scheme in PvTG village
2024_DWSD_88747_25
DWSD/SAHIBGANJ- 01/2024-25, 4th
Open Tender
Civil Works - Water Works
Turn-key
90 days
SAHIBGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹25,900
19 Feb 2025
26 Jul 2024
2 Aug 2024
26 Jul 2024
1 Aug 2024
26 Jul 2024
eProcurement System Government of Jharkhand Created By: GOBIND KACHHAP Created Date/Time: 14-Aug-2024 04:06 PM Tender Title: PVTG-54 Tender ID: 2024_DWSD_88747_25
Tender Inviting Authority: Executive Engineer, D. W. & S. Division, Sahibganj.
Name of Work: Construction of Solar Motor Pump based Mini Water Supply Scheme in PvTG village having no drinking water facilites in Sahibganj District under PM-JANMAN Yojna under D.W&S. Division Sahibganj for the year 2024-25.
Tender Reference No.- DWSD/SAHIBGANJ- 01/2024-25 Date- 24.07.2024(4th Call) Group No.- PVTG-54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABU LAL (GSTN-20AIOPL6916A1ZM) BID ID -608515 1291333.89 -1.75 1268735.55 Tweleve Lakh Sixty Eight Thousand Seven Hundred and Thirty Five
2.00 GANPATI CONSTRUCTION(GSTN-NA)--608720 1291333.89 -.25 1288105.55 Tweleve Lakh Eighty Eight Thousand One Hundred and Five
3.00 ADVIK CONSTRUCTION(GSTN-NA)--608784 1291333.89 -6.25 1210625.52 Tweleve Lakh Ten Thousand Six Hundred and Twenty Five
4.00 CAPITAL ESTABLISHMENT(GSTN-NA)--608815 1291333.89 0.00 1291333.89 Tweleve Lakh Ninty One Thousand Three Hundred and Thirty Three
5.00 RAMESH KUMAR AGARWAL(GSTN-NA)--608825 1291333.89 -17.57 1064446.52 Ten Lakh Sixty Four Thousand Four Hundred and Fourty Six
6.00 SUMAN KUMARI(GSTN-NA)--608855 1291333.89 5.00 1355900.58 Thirteen Lakh Fifty Five Thousand Nine Hundred
Lowest Amount Quoted BY: RAMESH KUMAR AGARWAL(1064446.52)
BOQ Summary Details Tender Title: PVTG-54 Tender ID: 2024_DWSD_88747_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR AGARWAL 1064446.52 L1
2 ADVIK CONSTRUCTION 1210625.52 L2
3 BABU LAL 1268735.55 L3
4 GANPATI CONSTRUCTION 1288105.55 L4
5 CAPITAL ESTABLISHMENT 1291333.89 L5
6 SUMAN KUMARI 1355900.58 L6
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