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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Due to Due to clause no. 33(c) | |
| 3 | L1₹4.7 LRejected-Finance BEHIND VIKAS ENCLAVE DUMARDAGGA BOOTY RANCHI 834217 | 834217 | L1 | Rejected-Finance Due to Due to clause no. 33(c) | |
| 4 | Not Admitted-Fee/PreQual/Technical MAHUADANGAL DUMKA JHARKHAND 814101 | DUMKA | DUMKA | JHARKHAND | 814101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to non submission of required documents |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
20 Mar 2020, 5:00 pmClosed
GM-cum-CE
ESA Dumka
Construction of PCC approach road for proposed TRW at ESD Jamtara
2020_JSEB_44626_1
285/PR/JBVNL/2019-20
Open Tender
Civil Works
Percentage
90 days
ESD Jamtara
please refer tender documents
2 documents required · 2 mandatory
₹885
Accounts Officer, ESA Dumka
₹9,400
17 Jul 2020
6 Mar 2020
23 Mar 2020
6 Mar 2020
20 Mar 2020
6 Mar 2020
eProcurement System Government of Jharkhand Created By: Saurabh Raj Created Date/Time: 27-Jun-2020 02:31 PM Tender Title: 285/PR/JBVNL/2019-20 Tender ID: 2020_JSEB_44626_1
Tender Inviting Authority: G.M.-cum-C.E., Electric Supply Area, Dumka
Name of Work: Construction of PCC approach road for proposed TRW at ESD, Jamtara.
Contract No: 285/PR/JBVNL/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJEE ENTERPRISES 465700.00 -10.00 419130.00 Four Lakh Ninteen Thousand One Hundred and Thirty
2.00 SANJEEV ELETRIC WORKS 465700.00 -10.00 419130.00 Four Lakh Ninteen Thousand One Hundred and Thirty
3.00 NAND KISHOR MANDL 465700.00 -10.00 419130.00 Four Lakh Ninteen Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/S BALAJEE ENTERPRISES,SANJEEV ELETRIC WORKS,NAND KISHOR MANDL(419130.00)
BOQ Summary Details Tender Title: 285/PR/JBVNL/2019-20 Tender ID: 2020_JSEB_44626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJEE ENTERPRISES 419130.00 L1
2 SANJEEV ELETRIC WORKS 419130.00 L1
3 NAND KISHOR MANDL 419130.00 L1
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