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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC BARTALLA STREET DAHIYA TOLA SAHIBGANJ | SAHIBGANJ | SAHIBGANJ | JHARKHAND | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹20.8 L+₹8,331.84 (0.40%)Rejected-Finance BARTALLA STREET DAHIYA TOLA SAHIBGANJ DAHIYA TOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 UDYAM JH 21 0005005 | SAHEBGANJ | JHARKHAND | 816109 | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹20.8 L+₹8,331.84 (0.40%)Rejected-Finance GAS GODAWN ROAD NAMKUM RANCHI | RANCHI | L2 | Rejected-Finance Due to L2 | |
| 4 | Rejected-Technical AZAD NAGAR SAHEBGANJ | GODDA | JHARKHAND | 813208 | - | Rejected-Technical financial certificate not as per NIT |
Tender Value
₹20.8 L
EMD Value
₹41,700
Closing Date
27 Jan 2024, 5:00 pmClosed
DGM(Technical)
ESC Sahibganj
Construction of Boundary wall at 33/11 KV P/S/S Udhwa, Rajmahal, Sahibganj
2024_JSEB_80935_1
277/PR/JBVNL/2023-24
Open Tender
Civil Works
Percentage
120 days
Udhwa under ESC Sahibganj
please refer tender document
2 documents required · 2 mandatory
₹5,900
₹41,700
5 Apr 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
27 Jan 2024
16 Jan 2024
eProcurement System Government of Jharkhand Created By: Prashant Kumar Uraon Created Date/Time: 18-Mar-2024 01:17 PM Tender Title: 277/PR/JBVNL/2023-24 Tender ID: 2024_JSEB_80935_1
Tender Inviting Authority: DGM(Technical), Electric Supply Circle, Sahibganj
Name of Work: Construction of Boundry wall at 33/11 KV P/S/S Udhwa, Rajmahal, Sahibganj.
Contract No: 277/PR/JBVNL/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR YADAV(GSTN-20ABRPY5692C1ZA) 2082960.00 -.40 2074628.16 Twenty Lakh Seventy Four Thousand Six Hundred and Twenty Eight
2.00 Anuj Kumar(GSTN-20BCVPK0199Q1ZW) 2082960.00 0.00 2082960.00 Twenty Lakh Eighty Two Thousand Nine Hundred and Sixty
3.00 NIRANJAN KUMAR(GSTN-20ALHPK1944M1Z5) 2082960.00 0.00 2082960.00 Twenty Lakh Eighty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: ANIL KUMAR YADAV(2074628.16)
BOQ Summary Details Tender Title: 277/PR/JBVNL/2023-24 Tender ID: 2024_JSEB_80935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR YADAV 2074628.16 L1
2 Anuj Kumar 2082960.00 L2
3 NIRANJAN KUMAR 2082960.00 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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