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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹3.6 L+₹17,703.74 (5.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹65,731.72 (19.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹69,894.73 (20.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.4 L
EMD Value
₹8,900
Closing Date
3 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 and skilled and unskilled man power for repairing and maintenance of existing structure and fitting, fixing all works at Paritaran Medical Collage Bus Stand and cleaning of Bus Stand and Road along with disposal Shrawan
2025_DWSD_101404_24
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
₹750
₹8,900
4 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 04:49 PM Tender Title: Group No-SM-24 Tender ID: 2025_DWSD_101404_24
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 Paritaran Medical Collage Bus Stand and cleaning of Bus Stand & Road along with diaposal under D.W & S. division , Deoghar. for the Year 2025-26. Group No.- SM-24
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 JANARDAN BALIYASE (GSTN-20BGJPB1615E1ZB) BID ID -661790 438211.45 -6.05 411699.66 Four Lakh Eleven Thousand Six Hundred and Ninty Nine
2.00 amar kumar khaware (GSTN-20AQNPK8283G1ZO) BID ID -661868 438211.45 -17.01 363671.68 Three Lakh Sixty Three Thousand Six Hundred and Seventy One
3.00 KUMUD RANJAN (GSTN-20AODPR9809P1ZE) BID ID -661976 438211.45 -21.05 345967.94 Three Lakh Fourty Five Thousand Nine Hundred and Sixty Seven
4.00 Amit Kumar ray (GSTN-NA) BID ID -661831 438211.45 -5.10 415862.67 Four Lakh Fifteen Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: KUMUD RANJAN(345967.94)
BOQ Summary Details Tender Title: Group No-SM-24 Tender ID: 2025_DWSD_101404_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMUD RANJAN (BID ID -661976) 345967.94 L1
2 amar kumar khaware (BID ID -661868) 363671.68 L2
3 JANARDAN BALIYASE (BID ID -661790) 411699.66 L3
4 Amit Kumar ray (BID ID -661831) 415862.67 L4
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