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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AR NEW FRIENDS COLONY GOSALA ROAD RAMGARH DISTT RAMGARH JHARKHAND POSTAL CODE 829122 | RAMGARH | RAMGARH | JHARKHAND | 829122 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 12 MAHARANI BAGH PHASE II VASANT VIHAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Rejected-Technical Technically Disqualified |
Tender Value
₹45.8 L
EMD Value
₹91,700
Closing Date
24 Jan 2022, 3:00 pmClosed
Executive Engineer
Executive Engineer, D.W. and S. Division Ramgarh.
Construction of Rural Pipe Water Supply Scheme through D.T./HYDT Solar based 1 HP/ 2 HP D.C. Motor pump Complete set for different tolas of concern village which is not included in MVS.
2022_DWSD_55349_12
12/2021-22
Open Tender
Civil Works
Turn-key
180 days
Ramgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
Executive Engineer, D.W. and S. Division Ramgarh.
₹91,700
Yes
8 Feb 2022
19 Jan 2022
25 Jan 2022
19 Jan 2022
24 Jan 2022
19 Jan 2022
eProcurement System Government of Jharkhand Created By: Rajesh Ranjan Created Date/Time: 08-Feb-2022 05:05 PM Tender Title: Nawadih Part A Group of SVS Scheme (Gola Block) (Group No.12) Tender ID: 2022_DWSD_55349_12
Tender Inviting Authority: Executive Engineer, D.W. and S. Division Ramgarh.
Name of Work: Construction of rural water supply Scheme with 1.0 HP DC Solar motor pump complete set in existing source for BALATAND /NAWADIH PART "A" /PANCHAYAT- NAWADIH , BLOCK-GOLA which is not included in MVS and has no electricity or less electricity to supply water 2000 LPH at least 15/30 year for 24x7 supply under DW&S Division Ramgarh under JJM. (GROUP NO. 12).
Contract No: 12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Kumar Sharma(GSTN-20AOEPS2014J1ZD) 4535833.58 1.75 4615210.67 Fourty Six Lakh Fifteen Thousand Two Hundred and Ten
2.00 M/S OM SAI ENTERPRISES(GSTN-20DEYPS7946G1ZR) 4535833.58 -2.10 4440581.07 Fourty Four Lakh Fourty Thousand Five Hundred and Eighty One
3.00 Agrawal Chapakal Centre(GSTN-20AAQFA9187J1Z1) 4535833.58 -1.50 4467796.08 Fourty Four Lakh Sixty Seven Thousand Seven Hundred and Ninty Six
4.00 M/S PUNAM CONSTRUCTION(GSTN-NA) 4535833.58 -3.25 4388418.99 Fourty Three Lakh Eighty Eight Thousand Four Hundred and Eighteen
5.00 SHRI SAI CONSTRUCTION(GSTN-NA) 4535833.58 .75 4569852.33 Fourty Five Lakh Sixty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/S PUNAM CONSTRUCTION(4388418.99)
BOQ Summary Details Tender Title: Nawadih Part A Group of SVS Scheme (Gola Block) (Group No.12) Tender ID: 2022_DWSD_55349_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUNAM CONSTRUCTION 4388418.99 L1
2 M/S OM SAI ENTERPRISES 4440581.07 L2
3 Agrawal Chapakal Centre 4467796.08 L3
4 SHRI SAI CONSTRUCTION 4569852.33 L4
5 Rajesh Kumar Sharma 4615210.67 L5
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