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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹13.0 L+₹71,786.16 (5.87%)Rejected-Finance 178 SHIVPURI COLONY CHAS BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 3 | L3₹13.0 L+₹79,092.64 (6.47%)Rejected-Finance RSS GALI HAMIDGANJ DALTONGANJ | PALAMU | JHARKHAND | 822101 | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 4 | L4₹14.4 L+₹2.1 L (17.4%)Rejected-Finance | L4 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 5 | L5₹14.6 L+₹2.4 L (19.5%)Rejected-Finance | L5 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
Tender Value
₹18.3 L
EMD Value
₹36,600
Closing Date
4 Jan 2024, 2:00 pmClosed
MUNICIPAL COMMISSIONER
MEDININAGAR MUNICIPAL CORPORATION
Laying of Paver block from Vrindavan Gate to Vijay Prasad house via. Ashok Singh house gaurav agarwal house Kameshwar Prasad house under Medininagar Municipal Corporation
2023_UDD_78966_1
UDHD/MMC/37/2023-24
Open Tender
Civil Works
Percentage
90 days
MEDININAGAR MUNICIPAL CORPORATION
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹5,000
₹36,600
21 Mar 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 04:37 PM Tender Title: PAVER BLOCK Tender ID: 2023_UDD_78966_1
Tender Inviting Authority: Municipal Commissioner, Medininagar Municipal Corporation
Name of Work: Laying of Paver block from Vrindavan gate to Vijay prasad house via ashok singh house , gaurav agarwal house, Kameshwar prasad house 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) 1826620.00 -20.00 1461296.00 Fourteen Lakh Sixty One Thousand Two Hundred and Ninty Six
2.00 M/S TRIDEO ENTERPRISES(GSTN-20AFIPU6443E1ZK) 1826620.00 -16.10 1532534.18 Fifteen Lakh Thirty Two Thousand Five Hundred and Thirty Four
3.00 M/S SIDHI VINAYAK CONSTRUCTION(GSTN-20ACAPU9537G2ZK) 1826620.00 -29.10 1295073.58 Tweleve Lakh Ninty Five Thousand Seventy Three
4.00 M/s SUSHANT CONSTRUCTION(GSTN-NA) 1826620.00 -2.00 1790087.60 Seventeen Lakh Ninty Thousand Eighty Seven
5.00 SUDHIR TIWARI(GSTN-NA) 1826620.00 -10.00 1643958.00 Sixteen Lakh Fourty Three Thousand Nine Hundred and Fifty Eight
6.00 M/S MAHADEO CONSTRUCTION(GSTN-NA) 1826620.00 -2.00 1790087.60 Seventeen Lakh Ninty Thousand Eighty Seven
7.00 M/S SHASHI CONSTRUCTION(GSTN-NA) 1826620.00 -.50 1817486.90 Eighteen Lakh Seventeen Thousand Four Hundred and Eighty Six
8.00 M/S UDESHWAR CONSTRUCTION(GSTN-NA) 1826620.00 -20.00 1461296.00 Fourteen Lakh Sixty One Thousand Two Hundred and Ninty Six
9.00 KAUSHAL KISHOR SINGH(GSTN-NA) 1826620.00 -20.00 1461296.00 Fourteen Lakh Sixty One Thousand Two Hundred and Ninty Six
10.00 VINAY KUMAR SINGH(GSTN-NA) 1826620.00 -28.70 1302380.06 Thirteen Lakh Two Thousand Three Hundred and Eighty
11.00 M/S S S TRADERS(GSTN-NA) 1826620.00 -21.36 1436453.97 Fourteen Lakh Thirty Six Thousand Four Hundred and Fifty Three
12.00 MANORANJAN KUMAR SHUKLA(GSTN-NA) 1826620.00 -33.03 1223287.42 Tweleve Lakh Twenty Three Thousand Two Hundred and Eighty Seven
13.00 PRASHANT KUMAR SINGH(GSTN-NA) 1826620.00 -14.41 1563404.06 Fifteen Lakh Sixty Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: MANORANJAN KUMAR SHUKLA(1223287.42)
BOQ Summary Details Tender Title: PAVER BLOCK Tender ID: 2023_UDD_78966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN KUMAR SHUKLA 1223287.42 L1
2 M/S SIDHI VINAYAK CONSTRUCTION 1295073.58 L2
3 VINAY KUMAR SINGH 1302380.06 L3
4 M/S S S TRADERS 1436453.97 L4
5 M/S UDESHWAR CONSTRUCTION 1461296.00 L5
6 DHARMENDRA KUMAR SHARMA 1461296.00 L5
7 KAUSHAL KISHOR SINGH 1461296.00 L5
8 M/S TRIDEO ENTERPRISES 1532534.18 L6
9 PRASHANT KUMAR SINGH 1563404.06 L7
10 SUDHIR TIWARI 1643958.00 L8
11 M/S MAHADEO CONSTRUCTION 1790087.60 L9
12 M/s SUSHANT CONSTRUCTION 1790087.60 L9
13 M/S SHASHI CONSTRUCTION 1817486.90 L10
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