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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-AOC BOKARO | BOKARO | JHARKHAND | 825102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.6 L+₹3.0 L (6.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.1 L+₹5.6 L (11.7%)Rejected-Finance DHANBAD | DHANBAD | JHARKHAND | 818142 | L3 | Rejected-Finance L3 | |
| 4 | L4₹54.1 L+₹6.6 L (13.9%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance L4 |
Tender Value
₹50.6 L
EMD Value
₹1.0 L
Closing Date
5 Feb 2024, 5:00 pmClosed
Executive Engineer
O/o Executive Engineer Drinking Water and Sanitation Tenughat
Const of 125/115 mm dia with 70m/90m/120m/60m GPT mtrs deep DTW and Const of GPT of 300x125mm dia X 60 Mtrs.(av.) depth installation of IM-II hand Pump with drain platform under DWSD Tenughat for the Year 2023-24. Under 10 Nos. DT in each panchayat
2024_DWSD_81284_1
Tenughat/DT/10/2023-24 (1st Call)
Open Tender
Civil Works
Turn-key
90 days
Tenughat
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.0 L
18 Mar 2024
22 Jan 2024
6 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
eProcurement System Government of Jharkhand Created By: SHASHI SHEKHAR SINGH Created Date/Time: 15-Feb-2024 07:22 PM Tender Title: Group No. - TEN/DDT/90mtr. - 10 Tender ID: 2024_DWSD_81284_1
Tender Inviting Authority: Executive Engineer D.W. and S. Division Tenughat
Name of Work: Construction of 125/115 mm dia with. 70m/90m/120m/60m GPT mtrs deep drilled tube well with installation of India mark II (IS 15500 Part – 2/2004) Hand pump with 32 mm dia.GI Medium class riser pipe by Truck mounted DTH RIG machine/DTH RIG machine with 125mm dia blue casing UPVC pipe with drain, platform (2) Construction of Gravel tube well of 300 x 125mm dia. X 60 Mtrs.(av.) depth complete (by Mechanical Rotary Rig machine with mud pump mounted of truck) and D.T.H. Rig Machine with installation of I.M-II hand Pump with drain, platform under D.W.&S. Division, Tenughat for the Year 2023-24. (Group No. - TEN/DDT/90mtr. - 10)
Contract No: Tenughat/DT/10/2023-24 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR(GSTN-20AEDPK6506J1ZU) 5059299.16 7.00 5413450.10 Fifty Four Lakh Thirteen Thousand Four Hundred and Fifty
2.00 MS Aarti Construction(GSTN-20AAKFA5705C1Z6) 5059299.16 -6.02 4754729.35 Fourty Seven Lakh Fifty Four Thousand Seven Hundred and Twenty Nine
3.00 SANJAY KUMAR SHARMA ENGICON PRIVATE LIMITED(GSTN-NA) 5059299.16 5.00 5312264.12 Fifty Three Lakh Tweleve Thousand Two Hundred and Sixty Four
4.00 M/S ANIL KUMAR RAI(GSTN-NA) 5059299.16 0.00 5059299.16 Fifty Lakh Fifty Nine Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: MS Aarti Construction(4754729.35)
BOQ Summary Details Tender Title: Group No. - TEN/DDT/90mtr. - 10 Tender ID: 2024_DWSD_81284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Aarti Construction 4754729.35 L1
2 M/S ANIL KUMAR RAI 5059299.16 L2
3 SANJAY KUMAR SHARMA ENGICON PRIVATE LIMITED 5312264.12 L3
4 RAJESH KUMAR 5413450.10 L4
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