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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹6.4 L+₹13,354.30 (2.12%)Rejected-Finance AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹26,548.66 (4.21%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.0 L
EMD Value
₹16,100
Closing Date
3 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Cleaning of filled and choked septic tank, Fitting and fixing of Dustbin, Spreading of Bleaching Powder and construction of open bore well protection chamber, RM of Hand Pump from Dumma to Ghormara Shrawani Mela-2025 for the year 2025-26.
2025_DWSD_101404_32
01/DWSD/DEO/ 2025-26
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
₹16,100
4 Aug 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 10-Jun-2025 05:05 PM Tender Title: Group No-SM-32 Tender ID: 2025_DWSD_101404_32
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work: Ceaning of filled and choked septic tank, Fitting and fixing of Dustbin, Spreading of Bleaching Powder and construction of open bore well protection chamber at Kawariya Path including repaire and maitenance of water supply system through Hand Pump from Dumma to Ghormara with regarding all works on the ocassion of Holy Shrawani Mela-2025 for the year 2025-26.. Group No.- SM-32
Contract No: 01/DWSD/DEO/2025-26, dated: 22.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Atindra Kumar Singh (GSTN-20ATKPS8040D1ZW) BID ID -661768 799658.49 -19.56 643245.29 Six Lakh Fourty Three Thousand Two Hundred and Fourty Five
2.00 amar kumar khaware (GSTN-20AQNPK8283G1ZO) BID ID -661891 799658.49 -17.91 656439.65 Six Lakh Fifty Six Thousand Four Hundred and Thirty Nine
3.00 KUMUD RANJAN (GSTN-20AODPR9809P1ZE) BID ID -661972 799658.49 -21.23 629890.99 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: KUMUD RANJAN(629890.99)
BOQ Summary Details Tender Title: Group No-SM-32 Tender ID: 2025_DWSD_101404_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMUD RANJAN (BID ID -661972) 629890.99 L1
2 Atindra Kumar Singh (BID ID -661768) 643245.29 L2
3 amar kumar khaware (BID ID -661891) 656439.65 L3
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