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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹8.9 L+₹24,406.81 (2.82%)Rejected-AOC LALGARA NAUDIHA BAZAR | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | Rejected-Technical DANGRA TOLI CHOWK PURULIA ROAD RANCHI | RANCHI | - | Rejected-Technical Technically Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
15 Mar 2025, 5:00 pmClosed
MUNICIPAL COMMISSIONER
MEDININAGAR MUNICIPAL CORPORATION
Supply, Installation and Commissioning of VCB 3 Pole 800 Amp. And VCB Goab Switch 800 Amp with all accessories at Belwatika Urban water Supply scheme, under Medininagar Municipal Corporation.
2025_UDD_99169_1
UDHD/MMC/38/2024-25
Open Tender
Civil Works
Percentage
30 days
Medininagar Municipal Corporation
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹5,000
₹17,820
Yes
26 Apr 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
15 Mar 2025
5 Mar 2025
eProcurement System Government of Jharkhand Created By: SUDHIR PRASAD Created Date/Time: 24-Mar-2025 11:31 AM Tender Title: SUPPLU AND INSTALLATION Tender ID: 2025_UDD_99169_1
Tender Inviting Authority: Municipal Commissioner, Medininagar Municipal Corporation
Name of Work: Supply, Installation and Commissioning of VCB ( 3 Pole ) 800 Amp. and VCB GOAB Switch 800 Amp. With all accessories at Belwatika Urban Water Supply Scheme, Under Medininagar Municipal Corporation
Contract No: 9386849354
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 SHASHI CONSTRUCTION (GSTN-NA) BID ID -651769 890759.48 -.01 890670.40 Eight Lakh Ninty Thousand Six Hundred and Seventy
2.00 M/S ADITYA RANJAN (GSTN-NA) BID ID -651669 890759.48 -2.75 866263.59 Eight Lakh Sixty Six Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ADITYA RANJAN(866263.59)
BOQ Summary Details Tender Title: SUPPLU AND INSTALLATION Tender ID: 2025_UDD_99169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA RANJAN (BID ID -651669) 866263.59 L1
2 M/S SHASHI CONSTRUCTION (BID ID -651769) 890670.40 L2
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