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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹56,079.26 (13.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹57,136.25 (13.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹1.5 L (35.7%)Rejected-Finance AT DHIBA PO OJHADIH DIST DEOGHAR | DEOGHAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹1.6 L (36.5%)Rejected-Finance 12 GHAR PARIHAR BBHAWAN BASTEPUR NEAR BY MOTHER TEERESA SCHOOL RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L5 | Rejected-Finance L5 |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
10 Jul 2024, 5:00 pmClosed
Executive Engineer, DWSD, Madhupur
Office of the Executive Engineer, DWSD, Madhupur
Relocation and Const of Drilled T/well 125/115 mm dia 60Mtrs deep drilled T/well with installation of IM II Hand Pump with 32 mm dia medium class GI Riser pipe with 125 mm dia blue UPVC casing pipe including construction of PCC platform.
2024_DWSD_87733_5
07/DWSD/MDP(SR)/ 2024-25
Open Tender
Civil Works
Turn-key
30 days
Madhupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
₹12,000
Yes
22 Aug 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
10 Jul 2024
5 Jul 2024
eProcurement System Government of Jharkhand Created By: MANISH KUMAR Created Date/Time: 23-Jul-2024 11:50 AM Tender Title: Group No. SR-5, Block-Margomunda, No. of T/well- 07 Nos. Tender ID: 2024_DWSD_87733_5
Tender Inviting Authority: Executive Engineer, D.W. & S. Division, Madhupur
Name of Work: Relocation and Construction of Drilled Tubewell 125 / 115 mm dia 60.00 Mtrs deep drilled tube well with installation of IM II Hand Pump with 32 mm dia medium class GI Riser pipe with 125 mm dia blue UPVC casing pipe including construction of PCC platform & drain **On Turn key Basis under D.W.&.S. Division Madhupur for the Year 2024-25.
Contract No: 07/DWSD/MDP(SR)/ 2024-25 Group No. SR/05 (Block-Margomunda)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 dinesh pd vokta (GSTN-20AKBPB7692J1ZB) BID ID -604057 587217.39 -.60 583694.09 Five Lakh Eighty Three Thousand Six Hundred and Ninty Four
2.00 NITYANAND RANA (GSTN-20AUZPR7409P1ZO) BID ID -604162 587217.39 -17.00 487390.43 Four Lakh Eighty Seven Thousand Three Hundred and Ninty
3.00 MOHAMMAD MOFIJUDDIN (GSTN-20BAFPM4640G2Z4) BID ID -604176 587217.39 -26.73 430254.18 Four Lakh Thirty Thousand Two Hundred and Fifty Four
4.00 ASHOK KUMAR SINGH (GSTN-20AVGPS6562E1ZN) BID ID -604190 587217.39 0.00 587217.39 Five Lakh Eighty Seven Thousand Two Hundred and Seventeen
5.00 M/S MAACHARU ENTERPRISES(GSTN-NA)--603839 587217.39 -17.18 486333.44 Four Lakh Eighty Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: MOHAMMAD MOFIJUDDIN(430254.18)
BOQ Summary Details Tender Title: Group No. SR-5, Block-Margomunda, No. of T/well- 07 Nos. Tender ID: 2024_DWSD_87733_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD MOFIJUDDIN 430254.18 L1
2 M/S MAACHARU ENTERPRISES 486333.44 L2
3 NITYANAND RANA 487390.43 L3
4 dinesh pd vokta 583694.09 L4
5 ASHOK KUMAR SINGH 587217.39 L5
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