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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹41.5 L+₹1.9 L (4.69%)Rejected-Finance | L2 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 3 | L3₹41.8 L+₹2.2 L (5.61%)Rejected-Finance | L3 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 4 | L4₹44.6 L+₹5.0 L (12.5%)Rejected-Finance | L4 | Rejected-Finance RATE QUOTED HIGHER THAN L1 | |
| 5 | L5₹45.9 L+₹6.3 L (15.9%)Rejected-Finance BISHRAMPUR PALAMAU | L5 | Rejected-Finance RATE QUOTED HIGHER THAN L1 |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
4 Jan 2024, 2:00 pmClosed
MUNICIPAL COMMISSIONER
MEDININAGAR MUNICIPAL CORPORATION
Construction of ward office Building in ward no. 18 Medininagar Municipal Corporation
2023_UDD_78948_1
UDHD/MMC/34/2023-24
Open Tender
Civil Works
Percentage
90 days
MEDININAGAR MUNICIPAL CORPORATION
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹10,000
₹99,000
28 Jun 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: 06-Mar-2024 01:59 PM Tender Title: OFFICE BUILDING Tender ID: 2023_UDD_78948_1
Tender Inviting Authority: Municipal Commissioner, Medininagar Municipal Corporation
Name of Work: construction of ward office Building in ward no. 18 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 Abhimanutiwari(GSTN-20ACTPT2773L1ZO) 4949640.93 -9.99 4455171.80 Fourty Four Lakh Fifty Five Thousand One Hundred and Seventy One
2.00 RAHUL KUMAR SINGH(GSTN-NA) 4949640.93 -.20 4939741.64 Fourty Nine Lakh Thirty Nine Thousand Seven Hundred and Fourty One
3.00 RAKESH RANJAN DUBEY CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 4949640.93 -15.51 4181951.62 Fourty One Lakh Eighty One Thousand Nine Hundred and Fifty One
4.00 M/S S S TRADERS(GSTN-NA) 4949640.93 -16.25 4145324.28 Fourty One Lakh Fourty Five Thousand Three Hundred and Twenty Four
5.00 M/S SUNIL KUMAR PANDEY(GSTN-NA) 4949640.93 0.00 4949640.93 Fourty Nine Lakh Fourty Nine Thousand Six Hundred and Fourty
6.00 SURBHI PANDEY(GSTN-NA) 4949640.93 -20.00 3959712.74 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Tweleve
7.00 M/S SUNSINE ENTERPRISES(GSTN-NA) 4949640.93 -7.30 4588317.14 Fourty Five Lakh Eighty Eight Thousand Three Hundred and Seventeen
8.00 KAUSHAL KISHOR SINGH(GSTN-NA) 4949640.93 -.05 4947166.11 Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixty Six
9.00 VINAY KUMAR SINGH(GSTN-NA) 4949640.93 -1.10 4895194.88 Fourty Eight Lakh Ninty Five Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SURBHI PANDEY(3959712.74)
BOQ Summary Details Tender Title: OFFICE BUILDING Tender ID: 2023_UDD_78948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURBHI PANDEY 3959712.74 L1
2 M/S S S TRADERS 4145324.28 L2
3 RAKESH RANJAN DUBEY CONSTRUCTION PRIVATE LIMITED 4181951.62 L3
4 Abhimanutiwari 4455171.80 L4
5 M/S SUNSINE ENTERPRISES 4588317.14 L5
6 VINAY KUMAR SINGH 4895194.88 L6
7 RAHUL KUMAR SINGH 4939741.64 L7
8 KAUSHAL KISHOR SINGH 4947166.11 L8
9 M/S SUNIL KUMAR PANDEY 4949640.93 L9
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