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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ADIT WARD COMPLEX SAMANLAKA JHARKHAND 833219 | SARAIKELA KHARSAWAN | JHARKHAND | 833219 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Technically Disqualified |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.4 L
EMD Value
₹29,000
Closing Date
16 Dec 2020, 1:00 pmClosed
Executive Engineer
Executive Engineer, D.W. and S. Division Saraikela
Annual Operation and maintenance and repair of Various components of Chandil Water Supply Scheme.
2020_DWSD_46662_1
DWSD/SKL/O and M/06/2020-21
Open Tender
Civil Works
Turn-key
365 days
Saraikela
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
Yes
Executive Engineer, D.W. and S. Division Saraikela
₹29,000
Yes
25 Dec 2020
9 Dec 2020
18 Dec 2020
9 Dec 2020
16 Dec 2020
9 Dec 2020
eProcurement System Government of Jharkhand Created By: Ranjit Thakur Created Date/Time: 24-Dec-2020 11:57 AM Tender Title: Annual Operation and maintenance and repair of Various components of Chandil Water Supply Scheme. Tender ID: 2020_DWSD_46662_1
Tender Inviting Authority: Executive Engineer, D.W. and S. Division Saraikela.
Name of Work: BOQ for Maintenance of Chandil piped water Supply Scheme, Comprising of 0.9 M.L.D W.T.P under D.W. & S .Division, Saraikela.
Contract No: DWSD/SKL/O and M/06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA CONSTRUCTION(GSTN-20CDHPS9344DIZL) 1444741.26 -10.11 1298677.92 Tweleve Lakh Ninty Eight Thousand Six Hundred and Seventy Seven
2.00 M/S Anna Traders and Construction(GSTN-NA) 1444741.26 -11.11 1284230.51 Tweleve Lakh Eighty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S Anna Traders and Construction(1284230.51)
BOQ Summary Details Tender Title: Annual Operation and maintenance and repair of Various components of Chandil Water Supply Scheme. Tender ID: 2020_DWSD_46662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Anna Traders and Construction 1284230.51 L1
2 M/S KRISHNA CONSTRUCTION 1298677.92 L2
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