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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹2.9 L+₹6,614 (2.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹30,213.94 (10.8%)Rejected-Finance AT LORHIYA P O RIKHIYA P S MOHANPUR B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹37,955.32 (13.5%)Rejected-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹94,888.29 (33.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
12 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Supplying of materials, tools, plants and skilled and unskilled man power for repairing and maintenance of existing structure and fitting, fixing all works with O and M during Shrawani Mela 2025 at Near Adhyatamik Bhavan,Ghormara for the year2025-26
2025_DWSD_101904_6
01/DWSD/DEO/ 2025-26 (2nd Call)
Open Tender
Civil Works
Turn-key
45 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹7,600
4 Aug 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 18-Jun-2025 10:56 AM Tender Title: Group No SM-11 Tender ID: 2025_DWSD_101904_6
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Supplying of materials, tools , plants and skilled and unskilled man power for repairing and maitenance of existing structure and fitting, fixing all works with operation & maintenance the entire works during Shrawani Mela 2025 at Near Adhyatamik Bhavan, Ghormara for the year 2025-26. Group No.- SM-11
Contract No: 01/DWSD/DEO/2025-26 (2ND Call), dated: 05.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti prasad rao (GSTN-20AGEPR4546C1ZT) BID ID -663206 375795.19 -17.21 311120.84 Three Lakh Eleven Thousand One Hundred and Twenty
2.00 LAlit Kumar Roy (GSTN-20AFPPR5929D1ZD) BID ID -663231 375795.19 0.00 375795.19 Three Lakh Seventy Five Thousand Seven Hundred and Ninty Five
3.00 MITHILESH KUMAR (GSTN-NA) BID ID -663217 375795.19 -23.49 287520.90 Two Lakh Eighty Seven Thousand Five Hundred and Twenty
4.00 MITHILESH KUMAR ROY (GSTN-NA) BID ID -663190 375795.19 -25.25 280906.90 Two Lakh Eighty Thousand Nine Hundred and Six
5.00 AMIT KUMAR (GSTN-NA) BID ID -663234 375795.19 -15.15 318862.22 Three Lakh Eighteen Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: MITHILESH KUMAR ROY(280906.90)
BOQ Summary Details Tender Title: Group No SM-11 Tender ID: 2025_DWSD_101904_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHILESH KUMAR ROY (BID ID -663190) 280906.90 L1
2 MITHILESH KUMAR (BID ID -663217) 287520.90 L2
3 shanti prasad rao (BID ID -663206) 311120.84 L3
4 AMIT KUMAR (BID ID -663234) 318862.22 L4
5 LAlit Kumar Roy (BID ID -663231) 375795.19 L5
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