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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹1.9 L+₹3,813.34 (2.00%)Rejected-Finance AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance L2 |
Tender Value
₹1.9 L
EMD Value
₹3,850
Closing Date
2 Jul 2024, 5:00 pmClosed
E E D W and S Division, Deoghar
E E D W and S Division, Deoghar
Supply of Bleaching Powder Liquid Hand wash soap, disinfectant toilet cleaner liquid suitable for toilet and floor/ surface cleaner disinfectant suitable for all type of floor for Shrawani Mela 2024. under D.W and S. division , Deoghar
2024_DWSD_87354_2
16/DWSD/DEO(Shrawani)/ 2024-25
Open Tender
Civil Works
Turn-key
15 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,850
E E D W and S Division, Deoghar
21 Aug 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
2 Jul 2024
27 Jun 2024
27 Jun 2024
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 08-Jul-2024 01:00 PM Tender Title: Group-02 Tender ID: 2024_DWSD_87354_2
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Estimate for the 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 2024. under D.W & S. division , Deoghar Group No.- Group-02
Contract No: 16/DWSD/DEO(Shrawani)/ 2024-25 , dated: 22.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Atindra Kumar Singh (GSTN-20ATKPS8040D1ZW) BID ID -602027 190667.21 2.00 194480.55 One Lakh Ninty Four Thousand Four Hundred and Eighty
2.00 nand jee kumar (GSTN-20ATBPK7478A1Z3) BID ID -602039 190667.21 0.00 190667.21 One Lakh Ninty Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: nand jee kumar(190667.21)
BOQ Summary Details Tender Title: Group-02 Tender ID: 2024_DWSD_87354_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nand jee kumar 190667.21 L1
2 Atindra Kumar Singh 194480.55 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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