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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹2.1 L+₹38,230.93 (22.5%)Rejected-Finance AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹35,149.45 (20.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
3 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Supply of Bleaching Powder Liquid Land wash soap, disinfectant toilet cleaner liquid suitable for toilet and floor/ surface cleaner disinfectant suitable for all type of floor for Shrawani Mela 2025. under D.W and S. div, Deoghar for the year 2025
2025_DWSD_101404_35
01/DWSD/DEO/ 2025-26
Open Tender
Civil Works
Turn-key
45 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,200
7 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 05:12 PM Tender Title: Group No-SM-35 Tender ID: 2025_DWSD_101404_35
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Supply of Bleaching Powder Liquid Land wash soap, disinfectant toilet cleaner liquid suitable for toilet and floor/ surface cleaner disinfectant suitable for all type of floor for Shrawani Mela 2025. under D.W & S. division , Deoghar for the year 2025-26. Group No.- SM-35
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 nand jee kumar (GSTN-20ATBPK7478A1Z3) BID ID -661776 205432.18 0.00 205432.18 Two Lakh Five Thousand Four Hundred and Thirty Two
2.00 Atindra Kumar Singh (GSTN-20ATKPS8040D1ZW) BID ID -661780 205432.18 1.50 208513.66 Two Lakh Eight Thousand Five Hundred and Thirteen
3.00 amar kumar khaware (GSTN-20AQNPK8283G1ZO) BID ID -661894 205432.18 -17.11 170282.73 One Lakh Seventy Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: amar kumar khaware(170282.73)
BOQ Summary Details Tender Title: Group No-SM-35 Tender ID: 2025_DWSD_101404_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amar kumar khaware (BID ID -661894) 170282.73 L1
2 nand jee kumar (BID ID -661776) 205432.18 L2
3 Atindra Kumar Singh (BID ID -661780) 208513.66 L3
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