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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L1 | Accepted-AOC Lowest Rate Quoted L1 | |
| 2 | L2₹3.0 L+₹54,327.49 (21.7%)Rejected-Finance AT LORHIYA P O RIKHIYA P S MOHANPUR B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹23,644.19 (9.44%)Rejected-Finance DEVGHAR | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
5 Aug 2024, 5:00 pmClosed
E E D W and S Division, Deoghar
E E, D W and S Division, Deoghar
Repair and Maintenance of Drilled Tube well in the rural area of different habitation of concerned village in the block Mohanpur under D.W and S. Division, Deoghar for the year 2024-25
2024_DWSD_88982_3
12/DWSD/DEO(RM)/2024-25
Open Tender
Civil Works
Turn-key
233 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹7,300
4 Sept 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 27-Aug-2024 10:46 AM Tender Title: Group No- RM/DT-03 Tender ID: 2024_DWSD_88982_3
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Estimate for the work :- Repair & Maintenance of Drilled Tube well in the rural area of different habitation of concerned village in the block Mohanpur under D.W and S. Division, Deoghar for the year 2024-25. Group No.- RM/DT-3
Contract No: 12/DWSD/DEO(RM)/ 2024-25 , dated: 11.06.2024
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 -609262 360980.00 -30.60 250520.12 Two Lakh Fifty Thousand Five Hundred and Twenty
2.00 shanti prasad rao (GSTN-20AGEPR4546C1ZT) BID ID -609311 360980.00 -15.55 304847.61 Three Lakh Four Thousand Eight Hundred and Fourty Seven
3.00 M/S G S AGENCY (GSTN-20AAHFG4246P1ZA) BID ID -609365 360980.00 -24.05 274164.31 Two Lakh Seventy Four Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Atindra Kumar Singh(250520.12)
BOQ Summary Details Tender Title: Group No- RM/DT-03 Tender ID: 2024_DWSD_88982_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atindra Kumar Singh 250520.12 L1
2 M/S G S AGENCY 274164.31 L2
3 shanti prasad rao 304847.61 L3
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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