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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Work Awarded | |
| 2 | L2₹3.9 L+₹40,743.18 (11.6%)Rejected-Finance AVADHPURI NURA HAZARIBAGH JHARKHAND | L2 | Rejected-Finance Disqualified | |
| 3 | L3₹4.0 L+₹47,132.64 (13.4%)Rejected-Finance | L3 | Rejected-Finance Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
26 Feb 2024, 5:00 pmClosed
EE D W and S Div Latehar
EE D W and S Div Latehar
Repair and Maintenance of Drilled Tube Well in Different Block of Latehar District for Yr 2023-24 Gr no. MANIKA
2024_DWSD_83667_2
DWSD/LTR/RM-12/2023-24
Open Tender
Civil Works
Percentage
120 days
EE D W and S Div Latehar
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹8,500
26 Jun 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
eProcurement System Government of Jharkhand Created By: Deepak Kumar Mahto Created Date/Time: 15-Mar-2024 06:45 PM Tender Title: Repair and Maintenance of Drilled Tube Well in Different Block of Latehar District for Yr 2023-24 Gr no. MANIKA Tender ID: 2024_DWSD_83667_2
Tender Inviting Authority : Executive Engineer, Drinking Water & Sanitation Division, Latehar
Name of Work :Cost for Mobility and labour cost of Repair and Maintenance of Driiled Tube Well Under D.W & S Division Latehar for The Year 2023-24 (Period from March 2024 to July 2024) (Group No - MANIKA ) 450 Nos.
Contract No : DWSD/LTR/RM-12/2023-24 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Shivanya Enterprises(GSTN-20CZGPS6661C1ZH) 435954.23 -4.15 397681.65 Three Lakh Ninty Seven Thousand Six Hundred and Eighty One
2.00 PRAVEEN KUMAR SINGH(GSTN-NA) 435954.23 -15.51 350549.01 Three Lakh Fifty Thousand Five Hundred and Fourty Nine
3.00 VIKASH KUMAR(GSTN-NA) 435954.23 -5.69 391292.19 Three Lakh Ninty One Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: PRAVEEN KUMAR SINGH(350549.01)
BOQ Summary Details Tender Title: Repair and Maintenance of Drilled Tube Well in Different Block of Latehar District for Yr 2023-24 Gr no. MANIKA Tender ID: 2024_DWSD_83667_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR SINGH 350549.01 L1
2 VIKASH KUMAR 391292.19 L2
3 M/S Shivanya Enterprises 397681.65 L3
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