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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LALGARA NAUDIHA BAZAR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RSS GALI HAMIDGANJ DALTONGANJ | PALAMU | JHARKHAND | 822101 | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹29,100
Closing Date
8 Dec 2022, 2:00 pmClosed
MUNICIPAL COMMISSIONER
MEDININAGAR MUNICIPAL CORPORATION
Repair of boundary wall Gate and construction of shed and laying of Paver block in Harischandra ghat ward no. 24
2022_UDD_63348_1
UDHD/MMC/90/2022-23
Open Tender
Civil Works
Percentage
45 days
MEDININAGAR MUNICIPAL CORPORATION
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹5,000
MUNICIPAL COMMISSIONER
₹29,100
Yes
3 Feb 2023
28 Nov 2022
9 Dec 2022
28 Nov 2022
8 Dec 2022
28 Nov 2022
eProcurement System Government of Jharkhand Created By: SANEERA S Created Date/Time: 07-Jan-2023 04:23 PM Tender Title: REPAIR OF BOUNDARY WALL Tender ID: 2022_UDD_63348_1
Tender Inviting Authority: Municipal Commissioner, Medininagar Municipal Corporation
Name of Work: Repair of boundary wall, Gate and construction of shed and laying of Paver block in Harischandra ghat ward no. 27
Contract No: 9431105183
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA KALAVATI CONSTRUCTION(GSTN-20FVCPS1657H1ZM) 1453580.00 -12.25 1275516.45 Tweleve Lakh Seventy Five Thousand Five Hundred and Sixteen
2.00 M/S TIWARY CONSTRUCTION(GSTN-NA) 1453580.00 -8.00 1337293.60 Thirteen Lakh Thirty Seven Thousand Two Hundred and Ninty Three
3.00 DIPAK KUMAR SINGH(GSTN-NA) 1453580.00 -12.10 1277696.82 Tweleve Lakh Seventy Seven Thousand Six Hundred and Ninty Six
4.00 VINAY KUMAR SINGH(GSTN-NA) 1453580.00 -15.70 1225367.94 Tweleve Lakh Twenty Five Thousand Three Hundred and Sixty Seven
5.00 M/S SHASHI CONSTRUCTION(GSTN-NA) 1453580.00 -9.99 1308367.36 Thirteen Lakh Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: VINAY KUMAR SINGH(1225367.94)
BOQ Summary Details Tender Title: REPAIR OF BOUNDARY WALL Tender ID: 2022_UDD_63348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR SINGH 1225367.94 L1
2 M/S MAA KALAVATI CONSTRUCTION 1275516.45 L2
3 DIPAK KUMAR SINGH 1277696.82 L3
4 M/S SHASHI CONSTRUCTION 1308367.36 L4
5 M/S TIWARY CONSTRUCTION 1337293.60 L5
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