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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC HOLDING NO 15 19 NEW GWALA BASTI JAMSHEDPUR | JAMSHEDPUR | JHARKHAND | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.2 LRejected-Finance | ₹11.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.4 LRejected-Finance | ₹11.4 L | L3 | Rejected-Finance L3 |
| 4 | L5₹15.7 LRejected-Finance | ₹15.7 L | L5 | Rejected-Finance L5 |
| 5 | L6₹16.6 LRejected-Finance | ₹16.6 L | L6 | Rejected-Finance L6 |
Tender Value
₹16.6 L
EMD Value
₹33,152
Closing Date
19 Dec 2025, 4:00 pmClosed
Executive Officer, Jugsalai Nagar Parishad
Station Road, Jugsalai, Jamshedpur
Material Required for Maintenance and Repairing of Installed Street Light under Jugsalai Nagar Parishad
2025_UDD_107740_9
JNP/JSR/EPRO-02/2025-26
Open Tender
Electrical Works
30 days
Jugsalai
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹33,152
Yes
6 Apr 2026
13 Dec 2025
20 Dec 2025
13 Dec 2025
19 Dec 2025
13 Dec 2025
eProcurement System Government of Jharkhand Created By: Sandip Paswan Created Date/Time: 20-Dec-2025 06:59 PM Tender Title: Material Required for Maintenance and Repairing of Installed Street Light under Jugsalai Nagar Parishad Tender ID: 2025_UDD_107740_9
Tender Inviting Authority: EXECUTIVE OFFICER, JUGSALAI NAGAR PARISHAD, JAMSHEDPUR
Name of Work: Material Required for Maintenance and Repairing of Installed Street Light under Jugsalai Nagar Parishad
Contract No: JNP/JSR/EPRO-02/2025-26/GR-09
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 MAA BINDWASINI ENTERPRISES (GSTN-20DHDPS3954J1Z7) BID ID -694447 4339449.88 -36.36 1054911.84 Ten Lakh Fifty Four Thousand Nine Hundred and Eleven
2.00 M/S SURESH KUMAR CONSTRUCTION (GSTN-20AMPSK6087D1ZZ) BID ID -694545 4339449.88 0.00 1657623.88 Sixteen Lakh Fifty Seven Thousand Six Hundred and Twenty Three
3.00 REJESH KUMAR SINGH (GSTN-20ANSPS9493A1ZN) BID ID -694776 4339449.88 -32.32 1121879.84 Eleven Lakh Twenty One Thousand Eight Hundred and Seventy Nine
4.00 KAILASH STEEL (GSTN-NA) BID ID -694540 4339449.88 -31.00 1143760.48 Eleven Lakh Fourty Three Thousand Seven Hundred and Sixty
5.00 RAMDOOT ENTERPRISES (GSTN-NA) BID ID -694826 4339449.88 -12.00 1458709.01 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Nine
6.00 VIDYA ENTERPRISES (GSTN-NA) BID ID -694141 4339449.88 -5.00 1574742.69 Fifteen Lakh Seventy Four Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MAA BINDWASINI ENTERPRISES(1054911.84)
BOQ Summary Details Tender Title: Material Required for Maintenance and Repairing of Installed Street Light under Jugsalai Nagar Parishad Tender ID: 2025_UDD_107740_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BINDWASINI ENTERPRISES (BID ID -694447) 1054911.84 L1
2 REJESH KUMAR SINGH (BID ID -694776) 1121879.84 L2
3 KAILASH STEEL (BID ID -694540) 1143760.48 L3
4 RAMDOOT ENTERPRISES (BID ID -694826) 1458709.01 L4
5 VIDYA ENTERPRISES (BID ID -694141) 1574742.69 L5
6 M/S SURESH KUMAR CONSTRUCTION (BID ID -694545) 1657623.88 L6
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