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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 LRejected-Finance | ₹3.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 LRejected-Finance BIRSANAGAR TELCO JAMSHEDPUR JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | ₹3.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 LRejected-Finance ADITYAPUR 2 SARAIKELA KHARASWAN | ADITYAPUR | SARAIKELA KHARASWAN | JHARKHAND | ₹3.5 L | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
12 Mar 2024, 5:00 pmClosed
EE DWS Division Adityapur
O/o EE DWS Division Adityapur
Supplying of 01 No. Light Goods Carrier Motor Vehicle with all applicable POL including driver, TW Mistry, Labours for ordinary repair of Hand Pumps under DWS Div. Adityapur for the year 2024-25 for 03 Months GR No. ADP/RMDT/Boram-3
2024_DWSD_85084_1
Adityapur/RMDT/12/2023-24 dt. 04.03.2024
Open Tender
Repair and Maintenance Works
90 days
East Singhbhum
As specified in Tender documents
2 documents required · 2 mandatory
₹750
₹6,700
Yes
18 Jun 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Jharkhand Created By: SUMIT KUMAR Created Date/Time: 16-Mar-2024 02:18 PM Tender Title: Supplying of 01 No. Light Goods Carrier Motor Vehicle with all applicable POL including driver, TW Mistry, Labours for ordinary repair of Hand Pumps under DWS Div. Adityapur for the year 2024-25 for 03 Months GR No. ADP/RMDT/Boram-3 Tender ID: 2024_DWSD_85084_1
Tender Inviting Authority: EXECUTIVE ENGINEER, D.W. & S. DIVISION, ADITYAPUR
Name of Work: Supplying of 01 No. Light Goods Carrier Motor Vehicle like Mahindra Pick Up Van or equivalent with all applicable P.O.L including Driver, one no. T/W Mistry and two nos. of Labours for ordinary repairing of hand pumps in different Blocks under Drinking Water & Sanitation Division Adityapur for the year 2024-25. for 03 Months (Repair Gang 01 Nos.)(GR No. ADP/RMDT/Boram-3
Contract No: Adityapur/RMDT/12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shradha Kumar Pandey(GSTN-20ABWPP9604N1ZZ) 332520.21 5.00 349146.22 Three Lakh Fourty Nine Thousand One Hundred and Fourty Six
2.00 SILVER STONE ENTERPRISES(GSTN-20AYMPT2133K1ZE) 332520.21 -9.90 299600.71 Two Lakh Ninty Nine Thousand Six Hundred
3.00 MADINA ELECTRICAL WORKS(GSTN-NA) 332520.21 -.35 331356.39 Three Lakh Thirty One Thousand Three Hundred and Fifty Six
4.00 S D CONSTRUCTION(GSTN-NA) 332520.21 -.20 331855.17 Three Lakh Thirty One Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SILVER STONE ENTERPRISES(299600.71)
BOQ Summary Details Tender Title: Supplying of 01 No. Light Goods Carrier Motor Vehicle with all applicable POL including driver, TW Mistry, Labours for ordinary repair of Hand Pumps under DWS Div. Adityapur for the year 2024-25 for 03 Months GR No. ADP/RMDT/Boram-3 Tender ID: 2024_DWSD_85084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILVER STONE ENTERPRISES 299600.71 L1
2 MADINA ELECTRICAL WORKS 331356.39 L2
3 S D CONSTRUCTION 331855.17 L3
4 Shradha Kumar Pandey 349146.22 L4
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