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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance As Per Committee decision | |
| 2 | L2₹14.7 L+₹9,578.95 (0.66%)Rejected-Finance JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | L2 | Rejected-Finance As Per Committee decision | |
| 3 | L3₹14.7 L+₹9,774.43 (0.67%)Rejected-Finance GRUDWARA ROAD MANGO JAMSHEDPUR | EAST SINGHBUM | JHARKHAND | 831001 | L3 | Rejected-Finance As Per Committee decision | |
| 4 | L5₹15.6 L+₹1.1 L (7.38%)Rejected-Finance 3013 E A NEW RANJIT NAGAR GALI NO 16 RANJIT NAGAR CENTRAL DELHI DELHI 110060 | CENTRAL DELHI | DELHI | 110060 | L5 | Rejected-Finance As Per Committee decision | |
| 5 | L6₹15.9 L+₹1.3 L (9.14%)Rejected-Finance | L6 | Rejected-Finance As Per Committee decision |
Tender Value
₹19.5 L
EMD Value
₹39,098
Closing Date
4 Mar 2024, 5:00 pmClosed
Deupty Municipal Commissioner
New purulia Road, Near Gandhi Maidan, Mango
Supplying, Laying, Fixing and Fitting 80mm thick M35 Grade precast paver block, in mango Wd no 8 Bagansahi Jangla khatal Naeem khan house to Nasim house to Rabbani house.
2024_UDD_83911_2
UDHD/MMC/17/2023-24
Open Tender
Civil Works
Percentage
120 days
MMC Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹39,098
10 Jun 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System Government of Jharkhand Created By: MAYANK SHEKHAR Created Date/Time: 06-Mar-2024 11:54 AM Tender Title: Supplying, Laying, Fixing and Fitting 80mm thick M35 Grade precast paver block, in mango Wd no 8 Bagansahi Jangla khatal Naeem khan house to Nasim house to Rabbani house. Tender ID: 2024_UDD_83911_2
Tender Inviting Authority: DMC, Municipal Corporation, Mango, Jamshedpur.
Name of Work: Supplying, Laying, Fixing and Fitting 80mm thick M35 Grade precast paver block, in mango Wd no 8 Bagansahi Jangla khatal Naeem khan house to Nasim house to Rabbani house.
EPRO No: UDHD/MMC/17/2023-24 Gr-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIMATI PRODUCTS PVT LTD(GSTN-20AADCB6086H1ZW) 1954887.21 -25.01 1465969.92 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Nine
2.00 M/S SAI KRIPA ENTERPRISES(GSTN-20BFIPS1509G1ZS) 1954887.21 -25.50 1456390.97 Fourteen Lakh Fifty Six Thousand Three Hundred and Ninty
3.00 DUTTA ENTERPRISES(GSTN-20BXUPD1919B1ZY) 1954887.21 -22.00 1524812.02 Fifteen Lakh Twenty Four Thousand Eight Hundred and Tweleve
4.00 AMRITA ENTERPRISES(GSTN-NA) 1954887.21 -20.00 1563909.77 Fifteen Lakh Sixty Three Thousand Nine Hundred and Nine
5.00 MODERN BUILDERS(GSTN-NA) 1954887.21 -25.00 1466165.40 Fourteen Lakh Sixty Six Thousand One Hundred and Sixty Five
6.00 SUSHIL KUMAR SHARMA(GSTN-NA) 1954887.21 -18.69 1589518.79 Fifteen Lakh Eighty Nine Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/S SAI KRIPA ENTERPRISES(1456390.97)
BOQ Summary Details Tender Title: Supplying, Laying, Fixing and Fitting 80mm thick M35 Grade precast paver block, in mango Wd no 8 Bagansahi Jangla khatal Naeem khan house to Nasim house to Rabbani house. Tender ID: 2024_UDD_83911_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI KRIPA ENTERPRISES 1456390.97 L1
2 KALIMATI PRODUCTS PVT LTD 1465969.92 L2
3 MODERN BUILDERS 1466165.40 L3
4 DUTTA ENTERPRISES 1524812.02 L4
5 AMRITA ENTERPRISES 1563909.77 L5
6 SUSHIL KUMAR SHARMA 1589518.79 L6
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