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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,592.45Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23,157.26+₹564.81 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹22,592
Closing Date
24 May 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
DRINKING WATER AND SANITATION DIVISION, PAKUR
WATER SUPPLY ARRANGEMENT AND ALLIED WORK ETC. IN PWD TOILET BOOTH NO. 387 GOPINATHPUR GROUP NO. PAKUR 02
2024_DWSD_86053_2
DWSD/PKR/11/2024-25 DT. 15.05.2024 (1ST CALL)
Open Tender
Civil Works
Turn-key
7 days
PAKUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
13 May 2025
16 May 2024
25 May 2024
16 May 2024
24 May 2024
16 May 2024
eProcurement System Government of Jharkhand Created By: Rahul Srivastava Created Date/Time: 27-May-2024 12:50 PM Tender Title: WATER SUPPLY ARRANGEMENT AND ALLIED WORK ETC. IN PWD TOILET BOOTH NO. 387 GOPINATHPUR GROUP NO. PAKUR 02 Tender ID: 2024_DWSD_86053_2
Tender Inviting Authority: Executive Engineer, D. W. & S. Division, Pakur
Name of work :- WORK OF WATER SUPPLY ARRANGEMENT AND OTHER ALLIED WORK IN PWD TOILET, UMS SCHOOL, GOPINATHPUR (BOOTH NO.-387) ON TURN KEY BASIS FOR THE YEAR 2024-25 UNDER D.W. AND S. DIVISION, PAKUR.
Tender Reference No.- DWSD/PKR/11/2024-25 Dated :15.05.2024 Group No.- PAKUR-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIJA SONY ENTERPRISES (GSTN-20HSLPK6686J1Z5) BID ID -597588 22592.45 2.50 23157.26 Twenty Three Thousand One Hundred and Fifty Seven
2.00 GOLDI MADHYAN(GSTN-NA)--597518 22592.45 0.00 22592.45 Twenty Two Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: GOLDI MADHYAN(22592.45)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT AND ALLIED WORK ETC. IN PWD TOILET BOOTH NO. 387 GOPINATHPUR GROUP NO. PAKUR 02 Tender ID: 2024_DWSD_86053_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDI MADHYAN 22592.45 L1
2 SHRIJA SONY ENTERPRISES 23157.26 L2
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