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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | ₹34.3 L | L1 | Accepted-AOC OK |
| 2 | L2₹35.4 L+₹1.1 L (3.24%)Rejected-Finance | ₹35.4 L+₹1.1 L (3.24%) | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
| 3 | L2₹35.4 L+₹1.1 L (3.24%)Rejected-Finance NEAR NPL BHAWAN SADAR MEDININAGAR PALAMU | PALAMU | JHARKHAND | 822101 | ₹35.4 L+₹1.1 L (3.24%) | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
| 4 | L2₹35.4 L+₹1.1 L (3.24%)Rejected-Finance | ₹35.4 L+₹1.1 L (3.24%) | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
| 5 | L3₹36.8 L+₹2.5 L (7.24%)Rejected-Finance BISHRAMPUR PALAMAU | ₹36.8 L+₹2.5 L (7.24%) | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
Tender Value
₹44.2 L
EMD Value
₹88,500
Closing Date
4 Jan 2024, 2:00 pmClosed
MUNICIPAL COMMISSIONER
MEDININAGAR MUNICIPAL CORPORATION
Construction of PCC road and Retaining wall from Gopal sahu house to Dinesh Diwedi house in sudna Near Koyal river in ward no. 02 Under Medininagar Municipal corporation
2023_UDD_78877_1
UDHD/MMC/22/2023-24
Open Tender
Civil Works
Percentage
90 days
MEDININAGAR MUNICIPAL CORPORATION
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹10,000
₹88,500
21 Jun 2024
16 Dec 2023
5 Jan 2024
16 Dec 2023
4 Jan 2024
16 Dec 2023
eProcurement System Government of Jharkhand Created By: SUDHIR PRASAD Created Date/Time: 28-Feb-2024 04:45 PM Tender Title: PCC AND RETAINING WALL Tender ID: 2023_UDD_78877_1
Tender Inviting Authority: Municipal Commissioner, Medininagar Municipal Corporation
Name of Work: Construction of P.C.C. road and Retaining wall from Gopal sahu house to Dinesh Diwedi house in sudna Near Koyal river in ward no. 02 Under Medininagar Municipal corporation
Contract No: 8409756635
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA KUMAR SHARMA(GSTN-20COBPS4928G2Z1) 4423519.00 -20.00 3538815.20 Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fifteen
2.00 MD Construction(GSTN-20ABCFM7938C1ZL) 4423519.00 -20.00 3538815.20 Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fifteen
3.00 M/S MAA KALAVATI CONSTRUCTION(GSTN-20FVCPS1657H1ZM) 4423519.00 0.00 4423519.00 Fourty Four Lakh Twenty Three Thousand Five Hundred and Ninteen
4.00 M/s R K ENTERPRISES(GSTN-20AKUPG1681M1ZW) 4423519.00 -22.51 3427784.87 Thirty Four Lakh Twenty Seven Thousand Seven Hundred and Eighty Four
5.00 M/S SUNSINE ENTERPRISES(GSTN-NA) 4423519.00 -16.90 3675944.29 Thirty Six Lakh Seventy Five Thousand Nine Hundred and Fourty Four
6.00 KAUSHAL KISHOR SINGH(GSTN-NA) 4423519.00 -20.00 3538815.20 Thirty Five Lakh Thirty Eight Thousand Eight Hundred and Fifteen
7.00 PANKAJ KUMAR JAISWAL(GSTN-NA) 4423519.00 -.50 4401401.41 Fourty Four Lakh One Thousand Four Hundred and One
Lowest Amount Quoted BY: M/s R K ENTERPRISES(3427784.87)
BOQ Summary Details Tender Title: PCC AND RETAINING WALL Tender ID: 2023_UDD_78877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R K ENTERPRISES 3427784.87 L1
2 KAUSHAL KISHOR SINGH 3538815.20 L2
3 MD Construction 3538815.20 L2
4 DHARMENDRA KUMAR SHARMA 3538815.20 L2
5 M/S SUNSINE ENTERPRISES 3675944.29 L3
6 PANKAJ KUMAR JAISWAL 4401401.41 L4
7 M/S MAA KALAVATI CONSTRUCTION 4423519.00 L5
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