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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Quoted (L1) | |
| 2 | L2₹5.0 L+₹27,773.78 (5.86%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Rate Quoted (L2) | |
| 3 | L3₹5.0 L+₹30,920.27 (6.53%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Rate Quoted (L3) | |
| 4 | L4₹5.4 L+₹67,467.91 (14.2%)Rejected-Finance BARMASIA ROAD DEOGHAR JHARKHAND | L4 | Rejected-Finance 4th Lowest Rate Quoted (L4) | |
| 5 | L5₹6.1 L+₹1.3 L (27.7%)Rejected-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L5 | Rejected-Finance 5th Lowest Rate Quoted (L5) |
Tender Value
₹6.1 L
EMD Value
₹12,300
Closing Date
3 Jun 2025, 5:00 pmClosed
Executive Engineer, D W and S Division, Deoghar
Executive Engineer, D W and S Division, Deoghar
Temporary water Supply arrangement at Kumaitha during Sharawani Mela 2025 for the year 2025-26
2025_DWSD_101404_25
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
₹12,300
25 Jun 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 04:51 PM Tender Title: Group No-SM-25 Tender ID: 2025_DWSD_101404_25
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Name of Work:Temporary water Supply arrangement at Kumaitha during Sharawani Mela 2025. Group No.- SM-25
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 amar kumar khaware (GSTN-20AQNPK8283G1ZO) BID ID -661871 605093.31 -17.11 501561.84 Five Lakh One Thousand Five Hundred and Sixty One
2.00 nand jee kumar (GSTN-20ATBPK7478A1Z3) BID ID -661897 605093.31 2.00 617195.18 Six Lakh Seventeen Thousand One Hundred and Ninty Five
3.00 LOVELY ENTERPRISES (GSTN-NA) BID ID -661847 605093.31 -10.55 541255.97 Five Lakh Fourty One Thousand Two Hundred and Fifty Five
4.00 M P CONTRACTOR COMPANY (GSTN-NA) BID ID -661803 605093.31 -16.59 504708.33 Five Lakh Four Thousand Seven Hundred and Eight
5.00 MITHILESH KUMAR (GSTN-NA) BID ID -661864 605093.31 -21.70 473788.06 Four Lakh Seventy Three Thousand Seven Hundred and Eighty Eight
6.00 AMIT KUMAR (GSTN-NA) BID ID -661876 605093.31 0.00 605093.31 Six Lakh Five Thousand Ninty Three
Lowest Amount Quoted BY: MITHILESH KUMAR(473788.06)
BOQ Summary Details Tender Title: Group No-SM-25 Tender ID: 2025_DWSD_101404_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHILESH KUMAR (BID ID -661864) 473788.06 L1
2 amar kumar khaware (BID ID -661871) 501561.84 L2
3 M P CONTRACTOR COMPANY (BID ID -661803) 504708.33 L3
4 LOVELY ENTERPRISES (BID ID -661847) 541255.97 L4
5 AMIT KUMAR (BID ID -661876) 605093.31 L5
6 nand jee kumar (BID ID -661897) 617195.18 L6
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