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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹1.8 L+₹6,049.18 (3.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹12,992.95 (7.27%)Rejected-Finance AT LORHIYA P O RIKHIYA P S MOHANPUR B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
12 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Supplying of materials, tools, plants and skilled and unskilled man power for repairing and maintenance of existing structure and fitting, fixing all works with O and M during Shrawani Mela -2025 at near Malikarjun Bhavan for the year 2025-26
2025_DWSD_101904_2
01/DWSD/DEO/ 2025-26 (2nd Call)
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
₹4,300
8 Aug 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 18-Jun-2025 10:52 AM Tender Title: Group No SM-05 Tender ID: 2025_DWSD_101904_2
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Supplying of materials, tools , plants and skilled and unskilled man power for repairing and maitenance of existing structure and fitting, fixing all works with operation & maintenance the entire works during Shrawani Mela -2025 at near Malikarjun Bahvan for the year 2025-26. Group No.- SM-05
Contract No: 01/DWSD/DEO/2025-26 (2nd Call), dated: 05.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti prasad rao (GSTN-20AGEPR4546C1ZT) BID ID -663205 212999.28 -9.99 191720.65 One Lakh Ninty One Thousand Seven Hundred and Twenty
2.00 Amit Kumar ray (GSTN-NA) BID ID -663310 212999.28 -13.25 184776.88 One Lakh Eighty Four Thousand Seven Hundred and Seventy Six
3.00 ABHISHEK KUMAR JHA (GSTN-NA) BID ID -663195 212999.28 -16.09 178727.70 One Lakh Seventy Eight Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: ABHISHEK KUMAR JHA(178727.70)
BOQ Summary Details Tender Title: Group No SM-05 Tender ID: 2025_DWSD_101904_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK KUMAR JHA (BID ID -663195) 178727.70 L1
2 Amit Kumar ray (BID ID -663310) 184776.88 L2
3 shanti prasad rao (BID ID -663205) 191720.65 L3
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