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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-AOC | 1 | Accepted-AOC Lowest Bidder | |
| 2 | 2₹20.5 L+₹41,151.71 (2.05%)Rejected-Finance | 2 | Rejected-Finance 2nd Lowest bidder |
Tender Value
₹20.1 L
EMD Value
₹40,500
Closing Date
18 Sept 2024, 2:00 pmClosed
EEE EWD Dhanbad
Dhanbad
S/R to E.I in the Referral Pashupalan Hospital at Dumka.
2024_ENRGY_92658_1
Energy/EWD/Dhanbad/20/2024-25
Open Tender
Electrical Works
Percentage
20 days
Dhanbad
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹40,500
27 May 2025
10 Sept 2024
19 Sept 2024
10 Sept 2024
18 Sept 2024
11 Sept 2024
eProcurement System Government of Jharkhand Created By: SOMAR ORAON Created Date/Time: 07-Oct-2024 04:19 PM Tender Title: S/R to E.I in the Referral Pashupalan Hospital at Dumka. Tender ID: 2024_ENRGY_92658_1
Tender Inviting Authority: Energy/EWD/Dhanbad/20/2024-25
Name of Work: S/R to E.I. in in Referral Pashupalan Hospital at Dumka.
Contract No: Electrical Executive Engineer Electric Works Division, Dhanbad
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 HARI MOHAN KRISHNA(GSTN-NA)--625503 2007400.46 -.05 2006396.76 Twenty Lakh Six Thousand Three Hundred and Ninty Six
2.00 NIRMALA ENTERPRISES(GSTN-NA)--625163 2007400.46 2.00 2047548.47 Twenty Lakh Fourty Seven Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S HARI MOHAN KRISHNA(2006396.76)
BOQ Summary Details Tender Title: S/R to E.I in the Referral Pashupalan Hospital at Dumka. Tender ID: 2024_ENRGY_92658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI MOHAN KRISHNA 2006396.76 L1
2 NIRMALA ENTERPRISES 2047548.47 L2
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