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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | L1 | Accepted-AOC Work Order issue | |
| 2 | L2₹5.0 L+₹249.60 (0.05%)Rejected-Finance GAS GODAWN ROAD NAMKUM RANCHI | RANCHI | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹5.1 L+₹7,737.60 (1.55%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
7 Feb 2025, 5:00 pmClosed
DTM (Tech), Electric Supply Circle, Ranchi
Electric Supply Circle, Ranchi, Kusai Colony, Doranda, Ranchi - 834002
280/Construction of the fallen down/damaged portion of boundary wall of office of the Electric Supply Circle, Ranchi at Kusai Colony Doranda
2025_JSEB_97879_1
280/PR/JBVNL/2024-25
Open Tender
Civil Works
Works
90 days
Electric Supply Circle, Kusai Colony, Dora
Please refer Tender documents.
3 documents required · 3 mandatory
₹885
₹10,000
3 Mar 2025
20 Jan 2025
8 Feb 2025
20 Jan 2025
7 Feb 2025
20 Jan 2025
eProcurement System Government of Jharkhand Created By: Hemant Kumar Created Date/Time: 20-Feb-2025 04:00 PM Tender Title: 280/PR/JBVNL/2024-25 Tender ID: 2025_JSEB_97879_1
Tender Inviting Authority: Deputy General Manager (Technincal), Electric Supply Circle, Ranchi
Name of Work: Construction of the fallen down/damaged portion of boundary wall of office of the Electric Supply Circle, Ranchi at Kusai Colony Doranda.
Contract No: 280/PR/JBVNL/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN KUMAR (GSTN-20AIKPK4433B1ZX) BID ID -645438 499200.00 0.00 499200.00 Four Lakh Ninty Nine Thousand Two Hundred
2.00 Pankaj Kumar (GSTN-20AJRPK4756D1ZA) BID ID -645884 499200.00 -.05 498950.40 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty
3.00 AJAY KUMAR SINGH (GSTN-NA) BID ID -646072 499200.00 1.50 506688.00 Five Lakh Six Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Pankaj Kumar(498950.40)
BOQ Summary Details Tender Title: 280/PR/JBVNL/2024-25 Tender ID: 2025_JSEB_97879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar (BID ID -645884) 498950.40 L1
2 NIRANJAN KUMAR (BID ID -645438) 499200.00 L2
3 AJAY KUMAR SINGH (BID ID -646072) 506688.00 L3
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