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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹7,079.53 (7.00%)Rejected-Finance DHANBAD | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹1.1 L+₹13,875.88 (13.7%)Rejected-Finance ADD NEAR PAHARI MANDIR PAHARI TOLA RANCHI 834001 | RANCHI | JHARKHAND | 834001 | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹1.1 L
EMD Value
₹3,000
Closing Date
24 Dec 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, D.W. AND S. DIVISION NO-2, DHANBAD
Outsourcing for supplying vehicles (Tracker or any other suitable vehicle) and Labours, tools and plants etc. for repair and maintenance of departmental drilled tube wells in Purbi Tundi Block (Group No RM/DT/03)
2024_DWSD_96787_3
DWSD/Dhanbad-2/08/2024-25 (1st Call)
Open Tender
Civil Works
Turn-key
120 days
DHANBAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,000
3 May 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Jharkhand Created By: Mukesh Kumar Mandal Created Date/Time: 04-Jan-2025 01:34 PM Tender Title: Outsourcing for supplying vehicles (Tracker or any other suitable vehicle) and Labours, tools and plants etc. for repair and maintenance of departmental drilled tube wells in Purbi Tundi Block (Group No RM/DT/03) Tender ID: 2024_DWSD_96787_3
Tender Inviting Authority: Executive Engineer D.W. & S. Division No-2, Dhanbad
Name of Work: Repair & Maintenance of Drilled Tube well in different Village of different Panchayat with all labours , tools and vehicle with fuel for major & minor repair of tube well in Purbi Tundi Block under D.W. & S. Division No. -2 , Dhanbad for the year 2024-25 (Purbi Tundi Block- 170 Nos)
Contract No: Dhanbad-2/08/2024-25 Group. -RM/DT/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA CHOURASIA (GSTN-20AKMPP2090H1Z9) BID ID -640417 113272.51 -4.50 108175.25 One Lakh Eight Thousand One Hundred and Seventy Five
2.00 RELAY ENTERPRISES (GSTN-NA) BID ID -640454 113272.51 -10.75 101095.72 One Lakh One Thousand Ninty Five
3.00 AK ENTERPRISES (GSTN-NA) BID ID -640575 113272.51 1.50 114971.60 One Lakh Fourteen Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: RELAY ENTERPRISES(101095.72)
BOQ Summary Details Tender Title: Outsourcing for supplying vehicles (Tracker or any other suitable vehicle) and Labours, tools and plants etc. for repair and maintenance of departmental drilled tube wells in Purbi Tundi Block (Group No RM/DT/03) Tender ID: 2024_DWSD_96787_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELAY ENTERPRISES (BID ID -640454) 101095.72 L1
2 JITENDRA CHOURASIA (BID ID -640417) 108175.25 L2
3 AK ENTERPRISES (BID ID -640575) 114971.60 L3
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