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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L1 | Accepted-AOC OK | |
| 2 | L2₹1.7 L+₹43,288.81 (35.4%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.7 L+₹52,471.28 (42.9%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical Technical Disqualify | |
| 5 | Rejected-Technical AMRUD BAGAN RATU ROAD RANCHI JHARKHAND 834005 | RANCHI | RANCHI | JHARKHAND | 834005 | - | Rejected-Technical Technical Disqualify |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
20 Feb 2024, 5:00 pmClosed
EE DWS DIV 2 GIRIDIH
EE DWS DIV 2 GIRIDIH
Outsourcing for supplying vehicles Tracker and Labours, tools plants etc. for repair and maintenance of departmental drilled tube wells in DUMRI block under D.W. S Division No.-2, Giridih for year 2023-24 GROUP NO RM-7
2024_DWSD_83014_3
RM to D/T ( Giridih-2)35/2023-24
Open Tender
Civil Works - Water Works
Turn-key
45 days
GIRIDIH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,500
13 Aug 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
eProcurement System Government of Jharkhand Created By: Mukesh Kumar Mandal Created Date/Time: 12-Mar-2024 01:05 PM Tender Title: Outsourcing for supplying vehicles Tracker and Labours, tools plants etc. for repair and maintenance of departmental drilled tube wells in DUMRI block under D.W. S Division No.-2, Giridih for year 2023-24 GROUP NO RM-7 Tender ID: 2024_DWSD_83014_3
Tender Inviting Authority: Executive Engineer D.W. & S. Division,No-2, Giridih
Name of Work: Outsourcing for supplying vehicles (Tracker or any other suitable vehicle) and Labours, tools & plants etc. for repair and maintenance of departmental drilled tube wells in DUMRI block under D.W.& S Division No.-2, Giridih for year 2023-24. (RM-07)
Contract No: RM to D/T ( Giridih-2)35/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ KUMAR GUPTA(GSTN-NA) 174904.28 -5.25 165721.81 One Lakh Sixty Five Thousand Seven Hundred and Twenty One
2.00 AJAY KUMAR(GSTN-NA) 174904.28 -30.00 122433.00 One Lakh Twenty Two Thousand Four Hundred and Thirty Three
3.00 Dineshwar Mahto(GSTN-NA) 174904.28 0.00 174904.28 One Lakh Seventy Four Thousand Nine Hundred and Four
Lowest Amount Quoted BY: AJAY KUMAR(122433.00)
BOQ Summary Details Tender Title: Outsourcing for supplying vehicles Tracker and Labours, tools plants etc. for repair and maintenance of departmental drilled tube wells in DUMRI block under D.W. S Division No.-2, Giridih for year 2023-24 GROUP NO RM-7 Tender ID: 2024_DWSD_83014_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 122433.00 L1
2 SWARAJ KUMAR GUPTA 165721.81 L2
3 Dineshwar Mahto 174904.28 L3
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