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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,158.91Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹92,566.85+₹4,407.94 (5.00%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹88,159
EMD Value
₹2,000
Closing Date
21 May 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
DRINKING WATER AND SANITATION DIVISION, PAKUR
REPAIR WORK OF PLUMBING ITEMS IN MODEL SCHOOL, KASHILA PAKUR GROUP NO. PAKUR 01
2024_DWSD_86051_1
DWSD/PKR/09/2024-25 DT. 13.05.2024 IST CALL
Open Tender
Civil Works
Turn-key
15 days
PAKUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,000
Yes
11 May 2025
15 May 2024
22 May 2024
15 May 2024
21 May 2024
15 May 2024
eProcurement System Government of Jharkhand Created By: Rahul Srivastava Created Date/Time: 27-May-2024 12:57 PM Tender Title: REPAIR WORK OF PLUMBING ITEMS IN MODEL SCHOOL, KASHILA PAKUR GROUP NO. PAKUR 01 Tender ID: 2024_DWSD_86051_1
Tender Inviting Authority: Executive Engineer, D. W. & S. Division, Pakur
Name of work :- Repair work of Plumbing items model School, Kashila, Pakur for the year 2024-25 on turn key basis under D.W.&S. Division Pakur on turn key basis.
Tender Reference No.- DWSD/PKR/10/2024-25 Dated : 13.05.2024 Group No.-Pakur-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIJA SONY ENTERPRISES (GSTN-20HSLPK6686J1Z5) BID ID -597547 88158.91 5.00 92566.85 Ninty Two Thousand Five Hundred and Sixty Six
2.00 GOLDI MADHYAN(GSTN-NA)--597507 88158.91 0.00 88158.91 Eighty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: GOLDI MADHYAN(88158.91)
BOQ Summary Details Tender Title: REPAIR WORK OF PLUMBING ITEMS IN MODEL SCHOOL, KASHILA PAKUR GROUP NO. PAKUR 01 Tender ID: 2024_DWSD_86051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDI MADHYAN 88158.91 L1
2 SHRIJA SONY ENTERPRISES 92566.85 L2
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