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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 822101 | PALAMU | JHARKHAND | 822101 | ₹10.9 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹11.2 L+₹34,343.94 (3.16%)Rejected-Finance DEOGHAR DEOGHAR | DEOGHAR | JHARKHAND | 814112 | ₹11.2 L+₹34,343.94 (3.16%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹12.8 L+₹1.9 L (17.3%)Rejected-Finance BAIDYANATH LANE DEOGHAR | ₹12.8 L+₹1.9 L (17.3%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹13.0 L+₹2.1 L (19.2%)Rejected-Finance | ₹13.0 L+₹2.1 L (19.2%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹13.1 L+₹2.2 L (20.4%)Rejected-Finance | ₹13.1 L+₹2.2 L (20.4%) | L5 | Rejected-Finance REJECT |
Tender Value
₹16.2 L
EMD Value
₹32,400
Closing Date
23 Aug 2024, 5:00 pmClosed
MUNICIPAL COMMISSIONER
DMC, DEOGHAR
2 Nos HYDT and reparing and replace of pipe line at bajar samiti campus
2024_UDD_89349_1
DNN/05/14/2024-25
Open Tender
Civil Works
Percentage
180 days
DMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32,400
26 Sept 2025
5 Aug 2024
24 Aug 2024
5 Aug 2024
23 Aug 2024
5 Aug 2024
eProcurement System Government of Jharkhand Created By: Suraj Kumar Sharma Created Date/Time: 05-Dec-2024 06:17 PM Tender Title: 2 Nos HYDT and reparing and replace of pipe line at bajar samiti campus Tender ID: 2024_UDD_89349_1
Tender Inviting Authority: MUNICIPAL COMMISSIONER, DEOGHAR MUNICIPAL CORPORATION, DEOGHAR
Name of Work: Bill of Quantity for 2 Nos HYDTand reparing and replace of pipe line at bajar samiti campus
Contract No: DNN/05/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARCHANA MISHRA (GSTN-20EJSPM5575D1Z0) BID ID -615792 1619997.05 -20.00 1295997.64 Tweleve Lakh Ninty Five Thousand Nine Hundred and Ninty Seven
2.00 OM PRAKASH (GSTN-20AKCPP3880H1ZB) BID ID -615933 1619997.05 -30.75 1121847.96 Eleven Lakh Twenty One Thousand Eight Hundred and Fourty Seven
3.00 INDRA BHUSHAN SINGH (GSTN-20BCJPS3031H1ZY) BID ID -616140 1619997.05 -1.50 1595697.09 Fifteen Lakh Ninty Five Thousand Six Hundred and Ninty Seven
4.00 M/S KSHATRIYA CONSTRUCTION (GSTN-20CAZPS7061L1ZY) BID ID -616340 1619997.05 -19.19 1309119.61 Thirteen Lakh Nine Thousand One Hundred and Ninteen
5.00 KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD. (GSTN-NA) BID ID -616308 1619997.05 -2.10 1585977.11 Fifteen Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
6.00 MANISH KUMAR (GSTN-NA) BID ID -616151 1619997.05 -32.87 1087504.02 Ten Lakh Eighty Seven Thousand Five Hundred and Four
7.00 PRATAP KUMAR (GSTN-NA) BID ID -616065 1619997.05 -1.00 1603797.08 Sixteen Lakh Three Thousand Seven Hundred and Ninty Seven
8.00 LOVELY ENTERPRISES (GSTN-NA) BID ID -616437 1619997.05 1.00 1636197.02 Sixteen Lakh Thirty Six Thousand One Hundred and Ninty Seven
9.00 PRAVIN KUMAR RAY (GSTN-NA) BID ID -616227 1619997.05 0.00 1619997.05 Sixteen Lakh Ninteen Thousand Nine Hundred and Ninty Seven
10.00 PRASANT PRASHER (GSTN-NA) BID ID -615690 1619997.05 -21.25 1275747.68 Tweleve Lakh Seventy Five Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: MANISH KUMAR(1087504.02)
BOQ Summary Details Tender Title: 2 Nos HYDT and reparing and replace of pipe line at bajar samiti campus Tender ID: 2024_UDD_89349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR (BID ID -616151) 1087504.02 L1
2 OM PRAKASH (BID ID -615933) 1121847.96 L2
3 PRASANT PRASHER (BID ID -615690) 1275747.68 L3
4 ARCHANA MISHRA (BID ID -615792) 1295997.64 L4
5 M/S KSHATRIYA CONSTRUCTION (BID ID -616340) 1309119.61 L5
6 KAMANALING BABA BAIDYANATH PROJECTS PVT. LTD. (BID ID -616308) 1585977.11 L6
7 INDRA BHUSHAN SINGH (BID ID -616140) 1595697.09 L7
8 PRATAP KUMAR (BID ID -616065) 1603797.08 L8
9 PRAVIN KUMAR RAY (BID ID -616227) 1619997.05 L9
10 LOVELY ENTERPRISES (BID ID -616437) 1636197.02 L10
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