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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹73.1 L+₹1.4 L (2.02%)Rejected-AOC MOHANPUR MAHAGAMA GODDA | L2 | Rejected-AOC L2 | |
| 3 | L3₹73.2 L+₹1.5 L (2.10%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹74.0 L+₹2.3 L (3.18%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹74.8 L+₹3.1 L (4.32%)Rejected-AOC 1 ST FLOOR HARIPRIYA RANI BAGAN BARIYATU RANCHI | RANCHI | JHARKHAND | 829205 | L5 | Rejected-AOC L5 |
Tender Value
₹86.1 L
EMD Value
₹1.7 L
Closing Date
20 Jun 2024, 3:00 pmClosed
E.E D.W AND S. DIVISION GODDA
E.E D.W AND S. DIVISION GODDA
Retrofitting of PTG rural water supply Scheme constructing on year 2024-25 with 2.0 HP DC Solar motor pump complete set and 200/165X300.00 M HYDT and House Connection for in Boarijor(Part 02) Block under DWSD Godda for the year 2024-25.
2024_DWSD_86313_2
TENDER NOTICE No 01 / DWSD/GOD/ 2024-25
Open Tender
Civil Works
Works
120 days
E.E D.W AND S. DIVISION GODDA
Technical Qulification Documents as per term Condition
2 documents required · 2 mandatory
₹10,000
₹1.7 L
26 Jul 2024
13 Jun 2024
21 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Jharkhand Created By: SANJAY KUMAR SHARMA Created Date/Time: 28-Jun-2024 05:43 PM Tender Title: BOA/ PVT /Group 02 Tender ID: 2024_DWSD_86313_2
Tender Inviting Authority: Executive Engineer, Drinking Water & Sanitation Division, Godda.
Name of Work: Retrofitting of PTG rural water supply Scheme constructing on year 2024-25 with 2.0 HP DC Solar motor pump complete set & 200/165X300.00 M HYDT and House Connection for in Boarijor(Part 02) Block under DWSD Godda for the year 2024-25.
Contract No: D. W& S. D , DATED:- 06.06.2024 Group No :-BOA/ PVT /Group 02 NO OF FHTC -196 NO OF SCHEMES- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ANSARUL HAQUE (GSTN-20AJWPH0773J1Z2) BID ID -598487 8609493.36 -14.10 7395554.80 Seventy Three Lakh Ninty Five Thousand Five Hundred and Fifty Four
2.00 HARI CONSTRUCTION (GSTN-20AALFH8707N1Z3) BID ID -598489 8609493.36 -15.07 7312042.71 Seventy Three Lakh Tweleve Thousand Fourty Two
3.00 SUSHIL KUMAR BHAGAT(GSTN-NA)--598550 8609493.36 -15.00 7318069.36 Seventy Three Lakh Eighteen Thousand Sixty Nine
4.00 BISHAKHA CONSTRUCTION PVT LTD(GSTN-NA)--598493 8609493.36 -9.56 7786425.79 Seventy Seven Lakh Eighty Six Thousand Four Hundred and Twenty Five
5.00 M S J S INFRA(GSTN-NA)--598497 8609493.36 -16.75 7167403.22 Seventy One Lakh Sixty Seven Thousand Four Hundred and Three
6.00 Utsav ENGINEERS INFRASTRUCTURE PVT Ltd(GSTN-NA)--598491 8609493.36 -13.15 7477344.98 Seventy Four Lakh Seventy Seven Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M S J S INFRA(7167403.22)
BOQ Summary Details Tender Title: BOA/ PVT /Group 02 Tender ID: 2024_DWSD_86313_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S J S INFRA 7167403.22 L1
2 HARI CONSTRUCTION 7312042.71 L2
3 SUSHIL KUMAR BHAGAT 7318069.36 L3
4 MD ANSARUL HAQUE 7395554.80 L4
5 Utsav ENGINEERS INFRASTRUCTURE PVT Ltd 7477344.98 L5
6 BISHAKHA CONSTRUCTION PVT LTD 7786425.79 L6
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