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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.9 L+₹25,875.05 (15.9%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹2.2 L+₹59,089.12 (36.3%)Rejected-Finance EAST SIDE OF VIDYA SADAN SAMLONG NAMKUM RANCHI | RANCHI | JHARKHAND | 829205 | L3 | Rejected-Finance OK |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
13 Jul 2024, 5:00 pmClosed
Executive Engineer, RMC
RMC
Laying of Paver Block at Hanuman Mandir, Gaurishankar Nagar under ward No-43
2024_UDD_87566_16
175/eng
Open Tender
Civil Works
Works
90 days
As per NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4,500
17 Jan 2025
29 Jun 2024
15 Jul 2024
29 Jun 2024
13 Jul 2024
29 Jun 2024
eProcurement System Government of Jharkhand Created By: RAJESH KUMAR Created Date/Time: 15-Jul-2024 06:40 PM Tender Title: Laying of Paver Block at Hanuman Mandir, Gaurishankar Nagar under ward No-43 Tender ID: 2024_UDD_87566_16
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: Laying of Paver block at Hanuman mandir (Gaurishanker Nagar) under ward no. 43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISES (GSTN-20IDXPS7084A1Z4) BID ID -604401 221722.80 -14.99 188486.56 One Lakh Eighty Eight Thousand Four Hundred and Eighty Six
2.00 M/S DIKSHA CONSTRUCTION AND SUPPLIER (GSTN-20AZNPS1854J1Z4) BID ID -604405 221722.80 -.01 221700.63 Two Lakh Twenty One Thousand Seven Hundred
3.00 M/S LAXMI ENTERPRISES (GSTN-20AIIPK6585A1ZK) BID ID -604983 221722.80 -26.66 162611.51 One Lakh Sixty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S LAXMI ENTERPRISES(162611.51)
BOQ Summary Details Tender Title: Laying of Paver Block at Hanuman Mandir, Gaurishankar Nagar under ward No-43 Tender ID: 2024_UDD_87566_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI ENTERPRISES 162611.51 L1
2 ADITYA ENTERPRISES 188486.56 L2
3 M/S DIKSHA CONSTRUCTION AND SUPPLIER 221700.63 L3
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