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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹2.5 L+₹4,898.30 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
29 Jul 2024, 3:00 pmClosed
E E D W and S Division, Deoghar
E E D W and S Division, Deoghar
Supply and inst of 13 ounce front lit flex Printing and iron pipe framing with fixed on bamboo etc. and Supply and Inst of Temp Hording with bamboo frame with Flex printing at Kothia bus stand and Paritarn, Khijuria, Kumaitha under DWS Div Deoghar
2024_DWSD_88610_4
43/DWSD/DEO/ 2024-25
Open Tender
Supply of Materials
Turn-key
5 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,900
Yes
21 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 31-Jul-2024 02:57 PM Tender Title: Group No.-SM-04 Tender ID: 2024_DWSD_88610_4
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Estimate for the work :- Estimate of the Work :- BOQ for Supplying and installation of Hording, Flax and Banner etc.for IEC activities under JJM during Shravani Mela 2024 in rural area of D.W&S. Division Deoghar. Group No.- SM-04
Contract No: 43/DWSD/DEO/ 2024-25 , dated: 22.07.2024
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 -608025 244914.90 2.00 249813.20 Two Lakh Fourty Nine Thousand Eight Hundred and Thirteen
2.00 M P CONTRACTOR COMPANY(GSTN-NA)--608042 244914.90 0.00 244914.90 Two Lakh Fourty Four Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M P CONTRACTOR COMPANY(244914.90)
BOQ Summary Details Tender Title: Group No.-SM-04 Tender ID: 2024_DWSD_88610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M P CONTRACTOR COMPANY 244914.90 L1
2 nand jee kumar 249813.20 L2
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