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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | ₹11.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.9 L+₹32,512.08 (2.80%)Rejected-Finance JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | ₹11.9 L+₹32,512.08 (2.80%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.4 L+₹77,254.89 (6.66%)Rejected-Finance HOLDING NO 15 19 NEW GWALA BASTI JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | ₹12.4 L+₹77,254.89 (6.66%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.7 L+₹1.1 L (9.48%)Rejected-Finance DIMNA ROAD MANGO JAMSHEDPUR | ₹12.7 L+₹1.1 L (9.48%) | L4 | Rejected-Finance L4 |
Tender Value
₹15.5 L
EMD Value
₹30,964
Closing Date
10 Mar 2025, 5:00 pmClosed
Deputyl Municipal Commissioner
New Purulia Road, Near Gandhi Maidan, Mango
Supplying, Laying, Fixing and Fitting 80mm thick M40Grade precast paver blocks InJawahar nagar road no.11 From Dhobi house To Master saheb house And different cross road.
2025_UDD_98957_1
UDHD/MMC/09/2024-25 (3rd CALL)
Open Tender
Civil Works
Percentage
MMC Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹30,964
25 Jun 2025
28 Feb 2025
12 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Jharkhand Created By: MAYANK SHEKHAR Created Date/Time: 12-Mar-2025 11:40 AM Tender Title: Supplying, Laying, Fixing and Fitting 80mm thick M40Grade precast paver blocks InJawahar nagar road no.11 From Dhobi house To Master saheb house And different cross road. Tender ID: 2025_UDD_98957_1
Tender Inviting Authority: ADDITIONAL MUNICIPAL COMMISSIONER, MANGO MUNICIPAL COROPATION, JAMSHEDPUR
Name of Work: Supplying, Laying, Fixing and Fitting 80mm thick M40Grade precast paver blocks InJawahar nagar road no.11 From Dhobi house To Master saheb house And different cross road.
Contract No: UDHD/MMC/09/JAMSHEDPUR Gr-01 Date :- 25-02-2025
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) BID ID -650830 1548194.36 -23.00 1192109.66 Eleven Lakh Ninty Two Thousand One Hundred and Nine
2.00 M/S MAA BINDWASINI ENTERPRISES (GSTN-20DHDPS3954J1Z7) BID ID -650996 1548194.36 -20.11 1236852.47 Tweleve Lakh Thirty Six Thousand Eight Hundred and Fifty Two
3.00 DUTTA ENTERPRISES (GSTN-20BXUPD1919B1ZY) BID ID -650997 1548194.36 -18.00 1269519.38 Tweleve Lakh Sixty Nine Thousand Five Hundred and Ninteen
4.00 IRONSTONE (GSTN-NA) BID ID -650374 1548194.36 -25.10 1159597.58 Eleven Lakh Fifty Nine Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: IRONSTONE(1159597.58)
BOQ Summary Details Tender Title: Supplying, Laying, Fixing and Fitting 80mm thick M40Grade precast paver blocks InJawahar nagar road no.11 From Dhobi house To Master saheb house And different cross road. Tender ID: 2025_UDD_98957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRONSTONE (BID ID -650374) 1159597.58 L1
2 KALIMATI PRODUCTS PVT LTD (BID ID -650830) 1192109.66 L2
3 M/S MAA BINDWASINI ENTERPRISES (BID ID -650996) 1236852.47 L3
4 DUTTA ENTERPRISES (BID ID -650997) 1269519.38 L4
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