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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
Closing Date
18 Jun 2025, 6:00 pmClosed
ESE, ESC, Hazaribag
Electric Supply Circle, Jullu Park, Hazaribag
Repair and maintenance of flooring work at electric supply circle office at Jullu Park, Hazaribag
2025_JSEB_101564_1
38/PR/JBVNL/25-26
Open Tender
Civil Works - Buildings
Works
60 days
Jullu Park, Hazaribag
Please refer tender documents
4 documents required · 4 mandatory
₹0
Exempted
14 Jul 2025
30 May 2025
21 Jun 2025
30 May 2025
18 Jun 2025
30 May 2025
eProcurement System Government of Jharkhand Created By: Amrit Prasad Created Date/Time: 14-Jul-2025 04:00 PM Tender Title: 38/PR/JBVNL/25-26 Tender ID: 2025_JSEB_101564_1
Tender Inviting Authority: Electrical Superintending Engineer, Electric Supply Circle, Hazaribag
Name of Work: Repair & maintenance of flooring work at Electric Supply Circle office at Jullu Park, Hazaribag.
e-Tender No: 38/PR/JBVNL/25-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banaras Singh (GSTN-20AEJPS2790C1ZP) BID ID -664231 381700.00 2.00 389334.00 Three Lakh Eighty Nine Thousand Three Hundred and Thirty Four
2.00 AJAY KUMAR (GSTN-NA) BID ID -664301 381700.00 0.00 381700.00 Three Lakh Eighty One Thousand Seven Hundred
3.00 BINDESHWARI YADAV (GSTN-NA) BID ID -664228 381700.00 2.00 389334.00 Three Lakh Eighty Nine Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: AJAY KUMAR(381700.00)
BOQ Summary Details Tender Title: 38/PR/JBVNL/25-26 Tender ID: 2025_JSEB_101564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR (BID ID -664301) 381700.00 L1
2 BINDESHWARI YADAV (BID ID -664228) 389334.00 L2
3 Banaras Singh (BID ID -664231) 389334.00 L2
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