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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹89.8 L+₹89,782.11 (1.01%)Accepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L2 | Accepted-AOC L2 | |
| 3 | L3₹90.2 L+₹1.3 L (1.52%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹95.6 L+₹6.7 L (7.58%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹98.3 L+₹9.4 L (10.6%)Accepted-AOC | L5 | Accepted-AOC L5 |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
14 Nov 2025, 4:00 pmClosed
EE DWSD RANCHI EAST RANCHI
EE DWSD RANCHI EAST RANCHI
Annual operation and maintenance work of 7 MLD capacity W.T.P. Bundu Urban pipe water supply scheme for the year 2025- 28 (3 years)
2025_DWSD_106373_1
O and M BUNDU-16/2025-26 3RD CALL
Open Tender
Civil Works
Turn-key
910 days
RANCHI EAST (BUNDU)
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
Yes
29 Jan 2026
7 Nov 2025
17 Nov 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
eProcurement System Government of Jharkhand Created By: Rajesh Ranjan Created Date/Time: 10-Dec-2025 02:03 PM Tender Title: Annual operation and maintenance work of 7 MLD capacity W.T.P. Bundu Urban pipe water supply scheme for the year 2025- 28 (3 years) Tender ID: 2025_DWSD_106373_1
Tender Inviting Authority: Executive Engineer, D.W. & S. Division, Ranchi East, Ranchi.
Name of Work: Annual operation and maintenance work of 7 MLD capacity W.T.P. Bundu Urban pipe water supply scheme for the year 2025-28 (3 years) under D.W.& S.Division, Ranchi East, Ranchi
Contract No:O & M BUNDU -16/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHAKAR KUMAR TRIVEDI (GSTN-20AFKPT3774K1Z2) BID ID -687035 8978210.78 .50 9023101.83 Ninty Lakh Twenty Three Thousand One Hundred and One
2.00 Sanjeev Kumar (GSTN-20AGVPK2291C1ZL) BID ID -687373 8978210.78 0.00 8978210.78 Eighty Nine Lakh Seventy Eight Thousand Two Hundred and Ten
3.00 M/S MAACHARU ENTERPRISES (GSTN-NA) BID ID -687546 8978210.78 6.50 9561794.48 Ninty Five Lakh Sixty One Thousand Seven Hundred and Ninty Four
4.00 ABHAY KUMAR SINHA (GSTN-NA) BID ID -687548 8978210.78 9.50 9831140.80 Ninty Eight Lakh Thirty One Thousand One Hundred and Fourty
5.00 M/S REDBEEN CONSTRUCTION (GSTN-NA) BID ID -687472 8978210.78 -1.00 8888428.67 Eighty Eight Lakh Eighty Eight Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S REDBEEN CONSTRUCTION(8888428.67)
BOQ Summary Details Tender Title: Annual operation and maintenance work of 7 MLD capacity W.T.P. Bundu Urban pipe water supply scheme for the year 2025- 28 (3 years) Tender ID: 2025_DWSD_106373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REDBEEN CONSTRUCTION (BID ID -687472) 8888428.67 L1
2 Sanjeev Kumar (BID ID -687373) 8978210.78 L2
3 PRABHAKAR KUMAR TRIVEDI (BID ID -687035) 9023101.83 L3
4 M/S MAACHARU ENTERPRISES (BID ID -687546) 9561794.48 L4
5 ABHAY KUMAR SINHA (BID ID -687548) 9831140.80 L5
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