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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT LORHIYA P O RIKHIYA P S MOHANPUR B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
2 Jun 2022, 5:00 pmClosed
EE,DWSD,DEOGHAR
EE,DWSD,DEOGHAR
Supplying of materials, tools , plants and skilled and unskilled man power for RM of existing structure and fitting, fixing all works with O AND M ( Plant No.- 14 to near Plant No-16) Sarasani -2 to Khijuriya School GR NO SM D-08
2022_DWSD_58760_8
03/DWSD/DEO(Shrawani Mela)/2022-23
Open Tender
Civil Works
Works
20 days
DEOGHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
EE,DWSD,DEOGHAR
₹8,100
Yes
7 Jun 2022
26 May 2022
4 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
eProcurement System Government of Jharkhand Created By: Anand Singh Created Date/Time: 06-Jun-2022 02:46 PM Tender Title: Supplying of materials, tools , plants and skilled and unskilled man power for RM of existing structure and fitting, fixing all works with O AND M ( Plant No.- 14 to near Plant No-16) Sarasani -2 to Khijuriya School GR NO SM D-08 Tender ID: 2022_DWSD_58760_8
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 maintenance of existing structure and fitting, fixing all works with operation & maintenance the entire works during Shrawani Mela at near Sarasani -2 to Khijuriya School (Near Plant No.-14 to Plant No.-16) under D.W & S. Division , Deoghar in the Year 2022-23 for the year 2022-23 Group No. SM-D-08
Contract No: 03/DWSD/DEO(Shrawani Mela)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ratnakar water ways(GSTN-20AYHPK4283G1ZM) 402575.38 -11.05 358090.80 Three Lakh Fifty Eight Thousand Ninty
2.00 amar kumar khaware(GSTN-20AQNPK8283G1ZO) 402575.38 -11.02 358211.57 Three Lakh Fifty Eight Thousand Two Hundred and Eleven
3.00 Atindra Kumar Singh(GSTN-20ATKPS8040D1ZW) 402575.38 -10.10 361915.27 Three Lakh Sixty One Thousand Nine Hundred and Fifteen
4.00 shanti prasad rao(GSTN-20AGEPR4546C1ZT) 402575.38 -4.06 386230.82 Three Lakh Eighty Six Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: ratnakar water ways(358090.80)
BOQ Summary Details Tender Title: Supplying of materials, tools , plants and skilled and unskilled man power for RM of existing structure and fitting, fixing all works with O AND M ( Plant No.- 14 to near Plant No-16) Sarasani -2 to Khijuriya School GR NO SM D-08 Tender ID: 2022_DWSD_58760_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ratnakar water ways 358090.80 L1
2 amar kumar khaware 358211.57 L2
3 Atindra Kumar Singh 361915.27 L3
4 shanti prasad rao 386230.82 L4
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fin_bid_open.pdf
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