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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | ₹12.4 L | L1 | Accepted-AOC OK |
| 2 | L2₹12.8 L+₹39,060.45 (3.14%)Rejected-Finance | ₹12.8 L+₹39,060.45 (3.14%) | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
| 3 | L3₹13.4 L+₹93,311.07 (7.51%)Rejected-Finance | ₹13.4 L+₹93,311.07 (7.51%) | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
| 4 | L3₹13.4 L+₹93,311.07 (7.51%)Rejected-Finance | ₹13.4 L+₹93,311.07 (7.51%) | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
| 5 | L3₹13.4 L+₹93,311.07 (7.51%)Rejected-Finance AT JYOTI NAGAR BAIRIYA CHOWK SUDNA DALTONGANJ PALAMU 822102 | PALAMU | JHARKHAND | 822102 | ₹13.4 L+₹93,311.07 (7.51%) | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
Tender Value
₹16.7 L
EMD Value
₹33,400
Closing Date
12 Feb 2024, 2:00 pmClosed
MC Medininagar Municipal corporation
Medininagar Municipal Corporation
RCC drain from Jawahar navodaya school to Vijay house Laying of Paver block from subhash chowk to palamu club road and ACB ground hume pipe near ACB office Under Medininagar Municipal Corporation.
2024_UDD_81417_1
UDHD/MMC/51/2023-24
Open Tender
Civil Works
Percentage
45 days
Medininagar Municipal Corporation
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹5,000
₹33,400
28 Mar 2024
25 Jan 2024
13 Feb 2024
25 Jan 2024
12 Feb 2024
25 Jan 2024
eProcurement System Government of Jharkhand Created By: SUDHIR PRASAD Created Date/Time: 06-Mar-2024 02:12 PM Tender Title: RCC drain Tender ID: 2024_UDD_81417_1
Tender Inviting Authority: MUNICIPAL COMMISSIONER MEDININAGAR MUNICIPAL CORPORATION
Name of Work: Construction of RCC drain from Jawahar navodaya school to Vijay house Laying of Paver block from subhash chowk to palamu club road and ACB ground hume pipe near ACB office Under Medininagar Municipal Corporation
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 DEBJANI TRADERS(GSTN-20AMLPC2025J1ZN) 1669250.00 -20.00 1335400.00 Thirteen Lakh Thirty Five Thousand Four Hundred
2.00 MANORANJAN KUMAR SHUKLA(GSTN-NA) 1669250.00 -23.25 1281149.38 Tweleve Lakh Eighty One Thousand One Hundred and Fourty Nine
3.00 M/S S S TRADERS(GSTN-NA) 1669250.00 -25.59 1242088.93 Tweleve Lakh Fourty Two Thousand Eighty Eight
4.00 M/S SUNIL KUMAR PANDEY(GSTN-NA) 1669250.00 -20.00 1335400.00 Thirteen Lakh Thirty Five Thousand Four Hundred
5.00 RANA CONSTRUCTION(GSTN-NA) 1669250.00 -20.00 1335400.00 Thirteen Lakh Thirty Five Thousand Four Hundred
6.00 RAMESH KUMAR(GSTN-NA) 1669250.00 -20.00 1335400.00 Thirteen Lakh Thirty Five Thousand Four Hundred
7.00 AARTI ENTERPRISES(GSTN-NA) 1669250.00 -16.70 1390485.25 Thirteen Lakh Ninty Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S S S TRADERS(1242088.93)
BOQ Summary Details Tender Title: RCC drain Tender ID: 2024_UDD_81417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S TRADERS 1242088.93 L1
2 MANORANJAN KUMAR SHUKLA 1281149.38 L2
3 M/S SUNIL KUMAR PANDEY 1335400.00 L3
4 RANA CONSTRUCTION 1335400.00 L3
5 M/S DEBJANI TRADERS 1335400.00 L3
6 RAMESH KUMAR 1335400.00 L3
7 AARTI ENTERPRISES 1390485.25 L4
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