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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹61.6 L+₹4.8 L (8.50%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹62.0 L+₹5.2 L (9.23%)Rejected-AOC | L3 | Rejected-AOC L3 Bidder | |
| 4 | L4₹64.0 L+₹7.2 L (12.7%)Rejected-AOC 1 ST FLOOR HARIPRIYA RANI BAGAN BARIYATU RANCHI | RANCHI | JHARKHAND | 829205 | L4 | Rejected-AOC L4 Bidder | |
| 5 | L5₹67.2 L+₹10.5 L (18.5%)Rejected-AOC AT BHADHIYA DIST GODDA | GODDA | JHARKHAND | L5 | Rejected-AOC L5 Bidder |
Tender Value
₹73.8 L
EMD Value
₹1.5 L
Closing Date
20 Jun 2024, 3:00 pmClosed
E.E D.W AND S. DIVISION GODDA
E.E D.W AND S. DIVISION GODDA
Retrofitting of PTG rural water supply Scheme constructing on year 2024-25 with 2.0 HP DC Solar motor pump complete set and 200/165X300.00 M HYDT and House Connection for in Sunderpahari and Poraiyahat Block under DWSD Godda for the year 2024-25.
2024_DWSD_86313_3
TENDER NOTICE No 01 / DWSD/GOD/ 2024-25
Open Tender
Civil Works
Works
120 days
E.E D.W AND S. DIVISION GODDA
Technical Qulification Documents as per term Condition
2 documents required · 2 mandatory
₹10,000
₹1.5 L
28 Jul 2024
13 Jun 2024
21 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Jharkhand Created By: SANJAY KUMAR SHARMA Created Date/Time: 28-Jun-2024 05:46 PM Tender Title: SPR / PVT /Group 03 Tender ID: 2024_DWSD_86313_3
Tender Inviting Authority: Executive Engineer, Drinking Water & Sanitation Division, Godda.
Name of Work: Retrofitting of PTG rural water supply Scheme constructing on year 2024-25 with 2.0 HP DC Solar motor pump complete set & 200/165X300.00 M HYDT and House Connection for in Sunderpahari & Poraiyahat Block under DWSD Godda for the year 2024-25.
Contract No: D. W& S. D , DATED:- 06.06.2024 Group No :-SPR / PVT /Group 03 NO OF FHTC -178 NO OF SCHEMES- 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYANK TRADING(GSTN-NA)--598428 7378161.95 -23.10 5673806.54 Fifty Six Lakh Seventy Three Thousand Eight Hundred and Six
2.00 BISHAKHA CONSTRUCTION PVT LTD(GSTN-NA)--598202 7378161.95 -8.87 6723718.99 Sixty Seven Lakh Twenty Three Thousand Seven Hundred and Eighteen
3.00 M S J S INFRA(GSTN-NA)--598498 7378161.95 -16.56 6156338.33 Sixty One Lakh Fifty Six Thousand Three Hundred and Thirty Eight
4.00 Utsav ENGINEERS INFRASTRUCTURE PVT Ltd(GSTN-NA)--598492 7378161.95 -13.31 6396128.59 Sixty Three Lakh Ninty Six Thousand One Hundred and Twenty Eight
5.00 SUSHIL KUMAR BHAGAT(GSTN-NA)--598557 7378161.95 -16.00 6197656.04 Sixty One Lakh Ninty Seven Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: MAYANK TRADING(5673806.54)
BOQ Summary Details Tender Title: SPR / PVT /Group 03 Tender ID: 2024_DWSD_86313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK TRADING 5673806.54 L1
2 M S J S INFRA 6156338.33 L2
3 SUSHIL KUMAR BHAGAT 6197656.04 L3
4 Utsav ENGINEERS INFRASTRUCTURE PVT Ltd 6396128.59 L4
5 BISHAKHA CONSTRUCTION PVT LTD 6723718.99 L5
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