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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹5.9 L+₹17,251.72 (3.00%)Rejected-Finance AT LORHIYA P O RIKHIYA P S MOHANPUR B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance L2 Second Lowest |
Tender Value
₹5.8 L
EMD Value
₹11,550
Closing Date
26 Jun 2024, 5:00 pmClosed
E E, D W and S Division, Deoghar
E E, D W and S Division, Deoghar
Supplying materials, tools, plants, and skilled, unskilled manpower for repairing, O and M, fitting, fixing during Shrawani Mela 2024 at near Sarasani -2 to Khijuriya School (Near Plant No.-14 to Plant No.-16 ) under D.W and S. Division, Deoghar
2024_DWSD_86803_8
14/DWSD/DEO(Shrawani)/ 2024-25
Open Tender
Civil Works
Turn-key
45 days
E E, D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
₹11,550
Yes
E E, D W and S Division, Deoghar
17 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
26 Jun 2024
20 Jun 2024
22 Jun 2024
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 03-Jul-2024 01:09 PM Tender Title: Group-8 Tender ID: 2024_DWSD_86803_8
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Supplying of materials, tools , plants and skilled and unskilled man power for repairing and maitenance of existing structure and fitting, fixing all works with operation & maintenance the entire works during Shrawani Mela-2024 at near Sarasani -2 to Khijuriya School (Near Plant No.- 14 to Plant No.-16 ) under D.W & S. Division , Deoghar in the Year 2024-25 Group No.- Group-08
Contract No: 14/DWSD/DEO(SHRAWANI)/ 2024-25 , dated: 14.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amar kumar khaware (GSTN-20AQNPK8283G1ZO) BID ID -599517 575057.32 0.00 575057.32 Five Lakh Seventy Five Thousand Fifty Seven
2.00 shanti prasad rao (GSTN-20AGEPR4546C1ZT) BID ID -599627 575057.32 3.00 592309.04 Five Lakh Ninty Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: amar kumar khaware(575057.32)
BOQ Summary Details Tender Title: Group-8 Tender ID: 2024_DWSD_86803_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amar kumar khaware 575057.32 L1
2 shanti prasad rao 592309.04 L2
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