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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance Tender are cancelled due to administrative reasons | |
| 2 | L2₹21.4 L+₹4.5 L (26.9%)Rejected-Finance NA | L2 | Rejected-Finance tender are cancelled due to administrative reasons | |
| 3 | L3₹18.9 L+₹2.0 L (12.1%)Rejected-Finance DEOGHAR | JHARKHAND | 814112 | L3 | Rejected-Finance Tender are cancelled due to administrative reasons | |
| 4 | L4₹18.5 L+₹1.6 L (9.50%)Rejected-Finance GRAM CHANDA ICHAK HAZARIBAGH | HAZARIBAGH | JHARKHAND | 825301 | L4 | Rejected-Finance tender are cancelled due to administrative reasons | |
| 5 | L5₹22.8 L+₹5.9 L (34.9%)Rejected-Finance DEVI HARIDASI LANE VILASI TOWN DEOGHAR POST DEOGHAR THANA DEOGHAR BLOCK DEOGHAR | L5 | Rejected-Finance Tender are cancelled due to administrative reasons |
Tender Value
₹22.8 L
EMD Value
₹46,000
Closing Date
26 Sept 2024, 6:00 pmClosed
Administrator
Madhupur Nagar Parishad
laying of Paver Block at Meena Bazar Bank Colony (both side of road) under Madhupur Nagar Parishad.
2024_UDD_93037_1
UDD/MMC/07/V/2024-25
Open Tender
Civil Works
Percentage
90 days
Madhupur Nagar Parishad
Please Refer tender documents
2 documents required · 2 mandatory
₹5,000
₹46,000
11 Sept 2025
18 Sept 2024
27 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eProcurement System Government of Jharkhand Created By: KRIPA SHANKAR Created Date/Time: 16-Dec-2024 12:28 PM Tender Title: laying of Paver Block at Meena Bazar Bank Colony (both side of road) under Madhupur Nagar Parishad. Tender ID: 2024_UDD_93037_1
Tender Inviting Authority : Executive Officer, Nagar Parishad, Madhupur.
Name of Work : Bill of quantity for the laying of Paver Block at Meena Bazar Bank Colony (both side of road) under Madhupur Nagar Parishad.
Contract No: UDD/MMC/07/V/2024-25
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 RINKU DEVI (GSTN-20AATFR5833R1ZG) BID ID -627592 2280583.48 -16.92 1894708.76 Eighteen Lakh Ninty Four Thousand Seven Hundred and Eight
2.00 PURNIMA (GSTN-20DBOPP5972C1ZK) BID ID -627663 2280583.48 -25.89 1690140.42 Sixteen Lakh Ninty Thousand One Hundred and Fourty
3.00 BHAGIRATHBHAIYA CONSTRUCTION PRIVATE LIMITED (GSTN-20AACCB7594B1Z2) BID ID -627929 2280583.48 0.00 2280583.48 Twenty Two Lakh Eighty Thousand Five Hundred and Eighty Three
4.00 DEEPAK KUMAR (GSTN-20AYSPK2861P1ZW) BID ID -628481 2280583.48 -18.85 1850693.49 Eighteen Lakh Fifty Thousand Six Hundred and Ninty Three
5.00 Shamsh Rashid Khan (GSTN-NA) BID ID -628008 2280583.48 -5.99 2143976.53 Twenty One Lakh Fourty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: PURNIMA(1690140.42)
BOQ Summary Details Tender Title: laying of Paver Block at Meena Bazar Bank Colony (both side of road) under Madhupur Nagar Parishad. Tender ID: 2024_UDD_93037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA (BID ID -627663) 1690140.42 L1
2 DEEPAK KUMAR (BID ID -628481) 1850693.49 L2
3 M/S RINKU DEVI (BID ID -627592) 1894708.76 L3
4 Shamsh Rashid Khan (BID ID -628008) 2143976.53 L4
5 BHAGIRATHBHAIYA CONSTRUCTION PRIVATE LIMITED (BID ID -627929) 2280583.48 L5
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