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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹59,720.63 (9.87%)Rejected-Finance ADITYAPUR 2 SARAIKELA KHARASWAN | ADITYAPUR | SARAIKELA KHARASWAN | JHARKHAND | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹73,021.44 (12.1%)Rejected-Finance BIRSANAGAR TELCO JAMSHEDPUR JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | L3 | Rejected-Finance L3 |
Tender Value
₹6.7 L
EMD Value
₹13,500
Closing Date
12 Mar 2024, 5:00 pmClosed
EE DWS Division Adityapur
O/o EE DWS Division Adityapur
Supplying of 01 No. Light Goods Carrier Motor Vehicle with all applicable POL including driver, TW Mistry, Labours for ordinary repair of Hand Pumps under DWS Div. Adityapur for the year 2024-25 for 03 Months GR No. ADP/RMDT/Potka-1
2024_DWSD_85052_1
Adityapur/RMDT/12/2023-24 dt. 04.03.2024
Open Tender
Repair and Maintenance Works
Turn-key
90 days
East Singhbhum
As specified in Tender documents
2 documents required · 2 mandatory
₹1,250
₹13,500
Yes
18 Jun 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Jharkhand Created By: SUMIT KUMAR Created Date/Time: 16-Mar-2024 02:34 PM Tender Title: Supplying of 01 No. Light Goods Carrier Motor Vehicle with all applicable POL including driver, TW Mistry, Labours for ordinary repair of Hand Pumps under DWS Div. Adityapur for the year 2024-25 for 03 Months GR No. ADP/RMDT/Potka-1 Tender ID: 2024_DWSD_85052_1
Tender Inviting Authority: EXECUTIVE ENGINEER, D.W. & S. DIVISION, ADITYAPUR
Name of Work: Supplying of 01 No. Light Goods Carrier Motor Vehicle like Mahindra Pick Up Van or equivalent with all applicable P.O.L including Driver, one no. T/W Mistry and two nos. of Labours for ordinary repairing of hand pumps in different Blocks under Drinking Water & Sanitation Division Adityapur for the year 2024-25. for 03 Months (Repair Gang 02 Nos.)(GR No. ADP/RMDT/Potka-1
Contract No: Adityapur/RMDT/12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shradha Kumar Pandey(GSTN-20ABWPP9604N1ZZ) 665040.42 0.00 665040.42 Six Lakh Sixty Five Thousand Fourty
2.00 M/S ARYAN ENTERPRISES(GSTN-NA) 665040.42 -8.98 605319.79 Six Lakh Five Thousand Three Hundred and Ninteen
3.00 S D CONSTRUCTION(GSTN-NA) 665040.42 2.00 678341.23 Six Lakh Seventy Eight Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S ARYAN ENTERPRISES(605319.79)
BOQ Summary Details Tender Title: Supplying of 01 No. Light Goods Carrier Motor Vehicle with all applicable POL including driver, TW Mistry, Labours for ordinary repair of Hand Pumps under DWS Div. Adityapur for the year 2024-25 for 03 Months GR No. ADP/RMDT/Potka-1 Tender ID: 2024_DWSD_85052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYAN ENTERPRISES 605319.79 L1
2 Shradha Kumar Pandey 665040.42 L2
3 S D CONSTRUCTION 678341.23 L3
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