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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.4 LAccepted-AOC | ₹96.4 L | L1 | Accepted-AOC QUALIFIED FOR AOC |
| 2 | L2₹96.6 LRejected-Finance | ₹96.6 L | L2 | Rejected-Finance NOT QUALIFIED |
| 3 | L3₹96.9 LRejected-Finance | ₹96.9 L | L3 | Rejected-Finance NOT QUALIFIED |
Tender Value
₹97.4 L
EMD Value
₹1.9 L
Closing Date
7 Mar 2024, 5:00 pmClosed
EE NREP DEOGHAR JHARKHAND
EE NREP DEOGHAR
Supply and installation of Dining Table with Bench and Handwash Basin at KGAV, Block-Sarwan,Sarath,Palojori,Karon,Madhupur,Mohanpur(DMFT Area),Dist-Deoghar
2024_NREPD_84546_1
NREP/DEOGHAR/01/2023-24
Open Tender
Civil Works
60 days
DEOGHAR
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹10,000
₹1.9 L
5 Apr 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
1 Mar 2024 - 7 Mar 2024
eProcurement System Government of Jharkhand Created By: Diwakar Choudhary Created Date/Time: 11-Mar-2024 03:50 PM Tender Title: Supply and installation of Dining Table with Bench and Handwash Basin at KGAV, 6 Blockr Tender ID: 2024_NREPD_84546_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NREP, DEOGHAR
Name of Work: Supply and installation of Dining Table with Bench and Handwash Basin at KGAV, Block-Sarwan,Sarath,Palojori,Karon,Madhupur,Mohanpur(DMFT Area),Dist-Deoghar
Contract No: 9431369356
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Duro Furniture(GSTN-20ABEPM6972E1ZU) 9742800.00 -1.10 9635629.20 Ninty Six Lakh Thirty Five Thousand Six Hundred and Twenty Nine
2.00 M/S SABOO RICKSHAW TRADERS(GSTN-NA) 9742800.00 -.80 9664857.60 Ninty Six Lakh Sixty Four Thousand Eight Hundred and Fifty Seven
3.00 M/S TULSYAN INFRA SERVICES(GSTN-NA) 9742800.00 -.50 9694086.00 Ninty Six Lakh Ninty Four Thousand Eighty Six
Lowest Amount Quoted BY: Duro Furniture(9635629.20)
BOQ Summary Details Tender Title: Supply and installation of Dining Table with Bench and Handwash Basin at KGAV, 6 Blockr Tender ID: 2024_NREPD_84546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Duro Furniture 9635629.20 L1
2 M/S SABOO RICKSHAW TRADERS 9664857.60 L2
3 M/S TULSYAN INFRA SERVICES 9694086.00 L3
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