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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.9 LAccepted-AOC | L1 | Accepted-AOC work allotted | |
| 2 | L2₹77.4 L+₹50,831.12 (0.66%)Rejected-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹80.5 L+₹3.6 L (4.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹81.2 L+₹4.3 L (5.56%)Rejected-Finance JHARKHAND | L4 | Rejected-Finance L4 |
Tender Value
₹89.2 L
EMD Value
₹1.8 L
Closing Date
5 Feb 2024, 5:00 pmClosed
Executive Engineer
O/o Executive Engineer Drinking Water and Sanitation Tenughat
Const of 125/115 mm dia with 70m/90m/120m/60m GPT mtrs deep DTW and Const of GPT of 300x125mm dia X 60 Mtrs.(av.) depth installation of IM-II hand Pump with drain platform under DWSD Tenughat for the Year 2023-24. Under 10 Nos. DT in each panchayat
2024_DWSD_81273_1
Tenughat/DT/10/2023-24 (1st Call)
Open Tender
Civil Works
Turn-key
180 days
Tenughat
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
18 Mar 2024
22 Jan 2024
6 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
eProcurement System Government of Jharkhand Created By: SHASHI SHEKHAR SINGH Created Date/Time: 12-Feb-2024 07:11 PM Tender Title: Group No. - TEN/DT/70mtr. - 5 Tender ID: 2024_DWSD_81273_1
Tender Inviting Authority: Executive Engineer D.W. and S. Division Tenughat
Name of Work:Construction of 125/115 mm dia with. 70m/90m/120m/60m GPT mtrs deep drilled tube well with installation of India mark II (IS 15500 Part – 2/2004) Hand pump with 32 mm dia.GI Medium class riser pipe by Truck mounted DTH RIG machine/DTH RIG machine with 125mm dia blue casing UPVC pipe with drain, platform (2) Construction of Gravel tube well of 300 x 125mm dia. X 60 Mtrs.(av.) depth complete (by Mechanical Rotary Rig machine with mud pump mounted of truck) and D.T.H. Rig Machine with installation of I.M-II hand Pump with drain, platform under D.W.&S. Division, Tenughat for the Year 2023-24. (Group No. - TEN/DT/70mtr. - 5)
Contract No: Tenughat/DT/10/2023-24 (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 NARENDRA KUMAR CHOUDHARY(GSTN-NA) 8917740.63 -9.70 8052719.79 Eighty Lakh Fifty Two Thousand Seven Hundred and Ninteen
2.00 ADHIR PRASAD CHOUDHARY(GSTN-NA) 8917740.63 -13.78 7688875.97 Seventy Six Lakh Eighty Eight Thousand Eight Hundred and Seventy Five
3.00 M/S MANOJ KUMAR SINGH(GSTN-NA) 8917740.63 -8.99 8116035.75 Eighty One Lakh Sixteen Thousand Thirty Five
4.00 ARUN KUMAR SINGH(GSTN-NA) 8917740.63 -13.21 7739707.09 Seventy Seven Lakh Thirty Nine Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: ADHIR PRASAD CHOUDHARY(7688875.97)
BOQ Summary Details Tender Title: Group No. - TEN/DT/70mtr. - 5 Tender ID: 2024_DWSD_81273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIR PRASAD CHOUDHARY 7688875.97 L1
2 ARUN KUMAR SINGH 7739707.09 L2
3 NARENDRA KUMAR CHOUDHARY 8052719.79 L3
4 M/S MANOJ KUMAR SINGH 8116035.75 L4
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