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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT WILLIAMS TOWN RANI KOTHI B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L1 | Accepted-AOC Lowest Rate Quoted L1 | |
| 2 | L2₹2.5 L+₹36,758.44 (17.5%)Rejected-Finance DEVGHAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹46,214.08 (22.1%)Rejected-Finance AT LORHIYA P O RIKHIYA P S MOHANPUR B DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
5 Aug 2024, 5:00 pmClosed
E E D W and S Division, Deoghar
E E, D W and S Division, Deoghar
Repair and Maintenance of Drilled Tube well in the rural area of different habitation of concerned village in the block Deoghar under D.W and S. Division, Deoghar for the year 2024-25
2024_DWSD_88982_1
12/DWSD/DEO(RM)/2024-25
Open Tender
Civil Works
Turn-key
233 days
E E D W and S Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹6,100
3 Sept 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System Government of Jharkhand Created By: Sanjay Prasad Created Date/Time: 27-Aug-2024 10:42 AM Tender Title: Group No- RM/DT-01 Tender ID: 2024_DWSD_88982_1
Tender Inviting Authority: Executive Engineer, Drinking Water and Sanitation Division, Deoghar
Estimate for the work :- Repair & Maintenance of Drilled Tube well in the rural area of different habitation of concerned village in the block Deoghar under D.W and S. Division, Deoghar for the year 2024-25. Group No.- RM/DT-1
Contract No: 12/DWSD/DEO(RM)/ 2024-25 , dated: 11.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Atindra Kumar Singh (GSTN-20ATKPS8040D1ZW) BID ID -609260 304040.00 -31.10 209483.56 Two Lakh Nine Thousand Four Hundred and Eighty Three
2.00 M/S G S AGENCY (GSTN-20AAHFG4246P1ZA) BID ID -609363 304040.00 -19.01 246242.00 Two Lakh Fourty Six Thousand Two Hundred and Fourty Two
3.00 shanti prasad rao (GSTN-20AGEPR4546C1ZT) BID ID -609502 304040.00 -15.90 255697.64 Two Lakh Fifty Five Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Atindra Kumar Singh(209483.56)
BOQ Summary Details Tender Title: Group No- RM/DT-01 Tender ID: 2024_DWSD_88982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atindra Kumar Singh 209483.56 L1
2 M/S G S AGENCY 246242.00 L2
3 shanti prasad rao 255697.64 L3
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