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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance AT BONGA ITKHORI CHATRA | CHATRA | JHARKHAND | 825103 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical HADARI ICHAK HAZARIBAGH | HAZARIBAGH | HAZARIBAGH | JHARKHAND | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.1 L
EMD Value
₹16,500
Closing Date
4 Jul 2022, 5:00 pmClosed
E E D W AND S DIVISION CHATRA
E E D W AND S DIVISION CHATRA
Outsourcing for supplying labour vehicle with fuel and lubricants with all tools and plants for the RM of Major 720 Minor 480 DT in the rural areas in Diff Block of Simariya Sub-Div Period July-22 to Dec-22 on TurnKey Basis GR RM DT SUB-DIV SMR 02
2022_DWSD_59698_2
DWSD/RM TO DT/CTR/12/22-23 (1st Call)
Open Tender
Repair and Maintenance Works
Turn-key
180 days
CHATRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
E E D W AND S DIVISION CHATRA
₹16,500
20 Jul 2022
28 Jun 2022
5 Jul 2022
28 Jun 2022
4 Jul 2022
28 Jun 2022
eProcurement System Government of Jharkhand Created By: AVIK AMBALA Created Date/Time: 20-Jul-2022 12:51 PM Tender Title: Outsourcing for supplying labour vehicle with fuel and lubricants with all tools and plants for the RM of Major 720 Minor 480 DT in the rural areas in Diff Block of Simariya Sub-Div Period July-22 to Dec-22 on TurnKey Basis GR RM DT SUB-DIV SMR 02 Tender ID: 2022_DWSD_59698_2
Tender Inviting Authority: Executive Engineer, Drinking Water & Sanitation Division, Chatra
Name of Work: Outsourcing for supplying labour, vehicle with fuel & lubricants with all tools & plants for the repair & maintenance of Major-720 Nos. and Minor-480 Nos. drilled tube wells in the rural areas in different block of Simariya Sub-Division for the Period July-2022 to December-2022 on “TurnKey Basis” Under D.W.&S. Division, Chatra for the Year 2022-23
Contract No: DWSD/RM TO DT/CTR/12/2022-23 (1st Call) Group No.- RM/DT/SUB-DIV/SMR-02 (Simariya Sub-Division) (1200 Nos. RM to D/T)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR SINGH(GSTN-20DCUPS8044F2Z9) 810240.17 -5.00 769728.16 Seven Lakh Sixty Nine Thousand Seven Hundred and Twenty Eight
2.00 AJNAWI CONSTRUCTION(GSTN-NA) 810240.17 -5.25 767702.56 Seven Lakh Sixty Seven Thousand Seven Hundred and Two
3.00 RAJ KUMAR YADAV(GSTN-NA) 810240.17 -2.00 794035.37 Seven Lakh Ninty Four Thousand Thirty Five
Lowest Amount Quoted BY: AJNAWI CONSTRUCTION(767702.56)
BOQ Summary Details Tender Title: Outsourcing for supplying labour vehicle with fuel and lubricants with all tools and plants for the RM of Major 720 Minor 480 DT in the rural areas in Diff Block of Simariya Sub-Div Period July-22 to Dec-22 on TurnKey Basis GR RM DT SUB-DIV SMR 02 Tender ID: 2022_DWSD_59698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJNAWI CONSTRUCTION 767702.56 L1
2 SUNIL KUMAR SINGH 769728.16 L2
3 RAJ KUMAR YADAV 794035.37 L3
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fin_bid_open.pdf
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