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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.0 LRejected-Finance | L-1 | Rejected-Finance Technically Rejected EMD to be forfeited | |
| 2 | L-2₹10.0 L+₹99,414.06 (11.1%)Rejected-Finance KBNDUA BOARIJOR GODDA 814165 JHARKHAND INDIA | GODDA | GODDA | JHARKHAND | 814165 | L-2 | Rejected-Finance Rejected being L-2 | |
| 3 | L-3₹10.0 L+₹1.1 L (11.8%)Rejected-Finance | L-3 | Rejected-Finance Rejected being L-3 | |
| 4 | L-4₹10.1 L+₹1.1 L (12.7%)Rejected-Finance 00 MAHAGAMA GHAT NIMA MAHAGAMA LALMATIA VILLAGE TOWN GHAT NIMA LALMATIA CITY GODDA GODDA JHARKHAND 814165 INDIA | GODDA | JHARKHAND | 814165 | L-4 | Rejected-Finance Rejected being L-4 |
Tender Value
₹10.0 L
EMD Value
₹12,500
Closing Date
9 Nov 2024, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Providing and laying G.I Pipe line at Bara Simra rehab site under Rajmahal Area.
2024_ECL_320312_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/217 Dt-30.10.2024
Open Tender
Water Supply/ Sanitation Works
Item Rate
30 days
Bara Simra rehab site
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
4 Feb 2025
30 Oct 2024
11 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
30 Oct 2024 - 2 Nov 2024
Amount
Item Description/ Heading
Providing and fixing G.I. pipes complete with G.I. fittings including trenching and refilling etc. External work: 50 mm dia nominal bore
Providing and fixing G.I. pipes complete with G.I. fittings including trenching and refilling etc. External work: 20 mm dia nominal bore
Providing and fixing G.I. Union in G.I. pipe including cutting and threading the pipe and making long screws etc. complete (New work) :50 mm nominal bore
Making connection of G.I. distribution branch with G.I. main of following sizes by providing and fixing tee, including cutting and threading the pipe etc. complete : 25 to 40 mm nominal bore
Providing and fixing gun metal gate valve with C.I. wheel of approved quality (screwed end) : 50 mm nominal bore
Providing and fixing brass bib cock of approved quality : 15 mm nominal bore
Total impact of GST for the purpose of CTC
M/s Sarif Ansari (BID ID -1098890)
M/s Om prakash gupta (BID ID -1098898)
Maa Durga Infra Contract (BID ID -1098906)
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finance_332035.pdf
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