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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | ₹5.9 L | L1 | Accepted-AOC Lowest Rate Quoted (L1) |
| 2 | L2₹6.4 L+₹46,639.82 (7.86%)Rejected-Finance | ₹6.4 L+₹46,639.82 (7.86%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.0 L+₹1.1 L (17.8%)Rejected-Finance | ₹7.0 L+₹1.1 L (17.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.3 L+₹1.3 L (22.7%)Rejected-Finance | ₹7.3 L+₹1.3 L (22.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹7.3 L+₹1.4 L (22.9%)Rejected-Finance | ₹7.3 L+₹1.4 L (22.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,100
Closing Date
3 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Construction of 200mm x165mm x 150.0 M deep high yield Drilled Tube well in required locations during Shrawani mela-2025 under D.W. and S, Division Deoghar for the year 2025-26
2025_DWSD_101404_18
01/DWSD/DEO/ 2025-26
Open Tender
Civil Works
Turn-key
15 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹20,100
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 04:35 PM Tender Title: Group No-SM-18 Tender ID: 2025_DWSD_101404_18
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Construction of 200mm x165mm x 150.0 M deep high yield Drilled Tube well in required locations during Shrawani mela-2025 under D.W.&S, Division Deoghar for the year 2025-26. Group No.- SM-18
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 Atindra Kumar Singh (GSTN-20ATKPS8040D1ZW) BID ID -661764 1000854.57 -40.68 593706.93 Five Lakh Ninty Three Thousand Seven Hundred and Six
2.00 ratnakar water ways (GSTN-20AYHPK4283G1ZM) BID ID -661909 1000854.57 -27.21 728522.04 Seven Lakh Twenty Eight Thousand Five Hundred and Twenty Two
3.00 binit kumar singh (GSTN-20AGXPS6179F1ZU) BID ID -661910 1000854.57 -27.12 729422.81 Seven Lakh Twenty Nine Thousand Four Hundred and Twenty Two
4.00 YOGENDRA NARAYAN SINGH (GSTN-20AEJPS3075A1ZX) BID ID -661928 1000854.57 -30.11 699497.26 Six Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
5.00 LAlit Kumar Roy (GSTN-20AFPPR5929D1ZD) BID ID -661936 1000854.57 -36.02 640346.75 Six Lakh Fourty Thousand Three Hundred and Fourty Six
6.00 KUMUD RANJAN (GSTN-20AODPR9809P1ZE) BID ID -661977 1000854.57 -26.26 738030.16 Seven Lakh Thirty Eight Thousand Thirty
Lowest Amount Quoted BY: Atindra Kumar Singh(593706.93)
BOQ Summary Details Tender Title: Group No-SM-18 Tender ID: 2025_DWSD_101404_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atindra Kumar Singh (BID ID -661764) 593706.93 L1
2 LAlit Kumar Roy (BID ID -661936) 640346.75 L2
3 YOGENDRA NARAYAN SINGH (BID ID -661928) 699497.26 L3
4 ratnakar water ways (BID ID -661909) 728522.04 L4
5 binit kumar singh (BID ID -661910) 729422.81 L5
6 KUMUD RANJAN (BID ID -661977) 738030.16 L6
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