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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance GIRIDIH | JHARKHAND | 815301 | L1 | Accepted-Finance Financially Qualified | |
| 2 | L1₹14.6 LAccepted-Finance PALANGI AMBATAAD RAJDHANWAR GIRIDIH | GIRIDIH | JHARKHAND | 815301 | L1 | Accepted-Finance Financially Qualified | |
| 3 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 4 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 5 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified |
Tender Value
₹16.4 L
EMD Value
₹33,000
Closing Date
22 May 2020, 2:00 pmClosed
Municipal Commissioner
Municipal Corporation Giridih
Construction of Drain at Pachamba Main Road Giridih to Hony Holly Trinity School via Hundai Servicing Center ward no.05, under GMC.
2020_UDD_45022_1
UDD/GMC/01/I /2nd Call/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Municipal Corporation Giridih
PLease refer tender documents
3 documents required · 3 mandatory
₹5,000
Municipal Commissioner
₹33,000
28 May 2020
16 May 2020
23 May 2020
16 May 2020
22 May 2020
16 May 2020
eProcurement System Government of Jharkhand Created By: KRIPA SHANKAR Created Date/Time: 24-May-2020 11:43 AM Tender Title: Construction of Drain at Pachamba Main Road Giridih to Hony Holly Trinity School via Hundai Servicing Center ward no.05, under GMC. Tender ID: 2020_UDD_45022_1
Tender Inviting Authority: Municipal Commissioner, Municipal Corporation, Giridih.
Name of Work: CONSTRUCTION OF DRAIN IN WARD NO-05 FROM GIRIDIH PACHAMBA MAIN ROAD TO HONEY HOLY TRINITY SCHOOL VIA HUNDI SERVICE CENTER UNDER MUNICIPAL CORPORATION GIRIDIH
Contract No: UDD/GMC/01/I/2nd Call/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RISHAB JAIN 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
2.00 M/S P And S Telecom Consultant And Services 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
3.00 Zehur Ansari 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
4.00 Ranjit Yadav 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
5.00 Amar Kumar Ray 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
6.00 Nand Kishore Gupta 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
7.00 Sanjeev Kumar 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
8.00 Bacchu Narayn Singh 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
9.00 VISHAL GUPTA 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
10.00 Sanjay Kumar Singh 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
11.00 DHARMENDRA KUMAR SAHU 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
12.00 P N CONSTRUCTION 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
13.00 Gopal Prasad Lohani 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
14.00 NARENDRA KUMAR SINGH 1622527.56 -10.00 1460274.80 Fourteen Lakh Sixty Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: Sanjay Kumar Singh,P N CONSTRUCTION,Gopal Prasad Lohani,DHARMENDRA KUMAR SAHU,M/S P And S Telecom Consultant And Services,NARENDRA KUMAR SINGH,Bacchu Narayn Singh,Sanjeev Kumar,Ranjit Yadav,Zehur Ansari,RISHAB JAIN,Amar Kumar Ray,VISHAL GUPTA,Nand Kishore Gupta(1460274.80)
BOQ Summary Details Tender Title: Construction of Drain at Pachamba Main Road Giridih to Hony Holly Trinity School via Hundai Servicing Center ward no.05, under GMC. Tender ID: 2020_UDD_45022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Singh 1460274.80 L1
2 P N CONSTRUCTION 1460274.80 L1
3 Gopal Prasad Lohani 1460274.80 L1
4 DHARMENDRA KUMAR SAHU 1460274.80 L1
5 M/S P And S Telecom Consultant And Services 1460274.80 L1
6 NARENDRA KUMAR SINGH 1460274.80 L1
7 Bacchu Narayn Singh 1460274.80 L1
8 Sanjeev Kumar 1460274.80 L1
9 Ranjit Yadav 1460274.80 L1
10 Zehur Ansari 1460274.80 L1
11 RISHAB JAIN 1460274.80 L1
12 Amar Kumar Ray 1460274.80 L1
13 VISHAL GUPTA 1460274.80 L1
14 Nand Kishore Gupta 1460274.80 L1
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