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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance | -2.00% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹7.0 L (2.04%)Admitted-Finance | +0.00% | ₹3.5 Cr+₹7.0 L (2.04%) | L2 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
27 Apr 2021, 5:00 pmClosed
Executive Officer, Kapali Nagar Parishad
Kapali
Operation and Maintenance of 6.5 MLD WTP
2021_UDD_49223_1
UDD/KMC/01/2021-22
Open Tender
Civil Works - Water Works
Percentage
1825 days
Kapali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Executive Officer, Kapali Nagar Parishad
₹7.0 L
Yes
12 Jun 2021
12 Apr 2021
29 Apr 2021
12 Apr 2021
27 Apr 2021
12 Apr 2021
eProcurement System Government of Jharkhand Created By: Rajendra Prasad Gupta Created Date/Time: 12-Jun-2021 09:56 AM Tender Title: Operation and Maintenance of 6.5 MLD WTP Tender ID: 2021_UDD_49223_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PARISHAD, KAPALI
Name of Work: Operation and Maintenance of 6.5 MLD WTP, Gang Way Water rising and mainfrom Kapali WTP disrtibution and clear water from WTP 100 mm to 400mm dia Mass Balanced Reserveir D.I and C.I pipe Leakage and joint repair and maintance of WTP & pipe line as turn key basis of Kapali Urban water supply scheme for the year 2021-22.
Contract No: UDD/KMC/01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Ambey Chemicals Ranchi(GSTN-20AFYPB9991C1Z8) 104757000.00 -2.00 34220620.00 Three Crore Fourty Two Lakh Twenty Thousand Six Hundred and Twenty
2.00 Ms. Swati Industries(GSTN-20AJDPB5692F1ZO) 104757000.00 0.00 34919000.00 Three Crore Fourty Nine Lakh Ninteen Thousand
Lowest Amount Quoted BY: Maa Ambey Chemicals Ranchi(34220620.00)
BOQ Summary Details Tender Title: Operation and Maintenance of 6.5 MLD WTP Tender ID: 2021_UDD_49223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Ambey Chemicals Ranchi 34220620.00 L1
2 Ms. Swati Industries 34919000.00 L2
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BOQ_65301.xls
BOQ • 0.31 MB
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