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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L1 | Accepted-AOC Lowest rate quoted L1 | |
| 2 | L2₹3.4 L+₹11,992.96 (3.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹30,678.42 (9.40%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹5.4 L
EMD Value
₹10,750
Closing Date
9 Apr 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Repairing and maintenance of Drilled Tube well in rural area of Block Sonaraitharhi from April 2025 to March 2026 under D W and S Division, Deoghar for the year 2025-26
2025_DWSD_99928_5
71/DWSD/DEO/ 2024-25
Open Tender
Civil Works
Turn-key
364 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
₹10,750
11 May 2025
31 Mar 2025
11 Apr 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 21-Apr-2025 05:07 PM Tender Title: Group No. RM-05 Tender ID: 2025_DWSD_99928_5
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
BOQ for Repairing and maintenance of Drilled Tube well in rural area of Block Sonaraitharhi from April 2025 to March 2026 under D W & S Division, Deohar for the year 2025-26 Group No.- RM-05
Contract No: 71/DWSD/DEO/ 2024-25 dated: 25.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nand jee kumar (GSTN-20ATBPK7478A1Z3) BID ID -654548 535400.00 -36.80 338372.80 Three Lakh Thirty Eight Thousand Three Hundred and Seventy Two
2.00 KUMUD RANJAN (GSTN-20AODPR9809P1ZE) BID ID -654592 535400.00 -33.31 357058.26 Three Lakh Fifty Seven Thousand Fifty Eight
3.00 AMIT KUMAR (GSTN-NA) BID ID -654566 535400.00 -39.04 326379.84 Three Lakh Twenty Six Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: AMIT KUMAR(326379.84)
BOQ Summary Details Tender Title: Group No. RM-05 Tender ID: 2025_DWSD_99928_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR (BID ID -654566) 326379.84 L1
2 nand jee kumar (BID ID -654548) 338372.80 L2
3 KUMUD RANJAN (BID ID -654592) 357058.26 L3
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