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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC OK |
| 2 | L2₹7.8 L+₹8,507.15 (1.11%)Rejected-Finance | ₹7.8 L+₹8,507.15 (1.11%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹7.9 L+₹22,183.20 (2.89%)Rejected-Finance | ₹7.9 L+₹22,183.20 (2.89%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹7.9 L+₹26,705.99 (3.48%)Rejected-Finance | ₹7.9 L+₹26,705.99 (3.48%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹8.3 L+₹59,873.10 (7.81%)Rejected-Finance CHOTKI BAIRIYA VILL BAIRIYA MEDININAGAR | GIRIDIH | JHARKHAND | 815301 | ₹8.3 L+₹59,873.10 (7.81%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹10.8 L
EMD Value
₹21,550
Closing Date
26 Jul 2024, 2:00 pmClosed
MUNICIPAL COMMISSIONER
MEDININAGAR MUNICIPAL CORPORATION
laying of paver block from paver block road to other paver block road via manu enterprizes via surendra yadav house via pankaj paswan house via niraj gupta house in housing colony ward no. 04 under Medininagar Municipal Corporation
2024_UDD_87686_1
UDHD/MMC/07/2024-25
Open Tender
Civil Works
Percentage
45 days
Medininagar Municipal Corporation
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹5,000
₹21,550
Yes
4 Sept 2024
5 Jul 2024
27 Jul 2024
5 Jul 2024
26 Jul 2024
5 Jul 2024
eProcurement System Government of Jharkhand Created By: SUDHIR PRASAD Created Date/Time: 10-Aug-2024 02:46 PM Tender Title: PAVER BLOCK Tender ID: 2024_UDD_87686_1
Tender Inviting Authority: Municipal Commissioner, Medininagar Municipal Corporation
Name of Work: Laying of Paver Block from Paver block road to other paver block road via manu enterprizes via surendra yadav house via pankaj paswan house via Niraj gupta house in housing colony in ward no. 04 Under Medininagar Municipal Corporation
Contract No: 9386849354
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA KALAVATI CONSTRUCTION (GSTN-20FVCPS1657H1ZM) BID ID -607438 1076854.24 -26.31 793533.89 Seven Lakh Ninty Three Thousand Five Hundred and Thirty Three
2.00 VIKASH KUMAR PANDEY (GSTN-20CEQPP0960N1Z4) BID ID -607462 1076854.24 -11.50 953016.00 Nine Lakh Fifty Three Thousand Sixteen
3.00 M/S TIWARY CONSTRUCTION(GSTN-NA)--607537 1076854.24 -28.79 766827.90 Seven Lakh Sixty Six Thousand Eight Hundred and Twenty Seven
4.00 SATISH KUMAR TRIVEDI(GSTN-NA)--607439 1076854.24 -23.23 826701.00 Eight Lakh Twenty Six Thousand Seven Hundred and One
5.00 MANORANJAN KUMAR SHUKLA(GSTN-NA)--606744 1076854.24 -26.73 789011.10 Seven Lakh Eighty Nine Thousand Eleven
6.00 M/S PRAVEEN KUMAR SINGH(GSTN-NA)--607422 1076854.24 -28.00 775335.05 Seven Lakh Seventy Five Thousand Three Hundred and Thirty Five
7.00 M/S SUNIL KUMAR PANDEY(GSTN-NA)--607234 1076854.24 -22.50 834562.04 Eight Lakh Thirty Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S TIWARY CONSTRUCTION(766827.90)
BOQ Summary Details Tender Title: PAVER BLOCK Tender ID: 2024_UDD_87686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIWARY CONSTRUCTION 766827.90 L1
2 M/S PRAVEEN KUMAR SINGH 775335.05 L2
3 MANORANJAN KUMAR SHUKLA 789011.10 L3
4 M/S MAA KALAVATI CONSTRUCTION 793533.89 L4
5 SATISH KUMAR TRIVEDI 826701.00 L5
6 M/S SUNIL KUMAR PANDEY 834562.04 L6
7 VIKASH KUMAR PANDEY 953016.00 L7
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