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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC ABADGANJ NEAR MISSION GIRLS S HIGH SCHOOL DALTONGANJ PLAMAU JHARKHAND 822101 | PALAMU | JHARKHAND | 822101 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹9.7 L+₹55,593.36 (6.06%)Rejected-Finance DHARGULI BAGODAR GIRIDIH | L2 | Rejected-Finance L2 Bidder | |
| 3 | Rejected-Technical BOOTY SADAR RANCHI 835219 | RANCHI | RANCHI | JHARKHAND | 835219 | - | Rejected-Technical Technically not responsive |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
6 Oct 2025, 3:00 pmClosed
General Manager Tr Zone IV Medininagar
Bairiya bypass road sudna Medininagar Near Irrigation Dept GoJ Medininagar
Repair and maintenance, Painting (inside and outside area), Sanitary work, including Roof treatment and other miscellaneous work of Staff quarters F-Type (2 Blocks) at 132/33 KV G.S.S. Daltonganj.
2025_JSEB_104793_1
396/PR/JUSNL/2025-26
Open Tender
Civil Works - Buildings
Works
90 days
132/33 kv gss daltonganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,476
₹18,600
26 Nov 2025
13 Sept 2025
7 Oct 2025
13 Sept 2025
6 Oct 2025
13 Sept 2025
eProcurement System Government of Jharkhand Created By: Umesh Prasad Singh Created Date/Time: 19-Nov-2025 03:02 PM Tender Title: 396/PR/JUSNL/2025-26 Tender ID: 2025_JSEB_104793_1
Tender Inviting Authority: GENERAL MANAGER, TRANSMISSION ZONE-IV, MEDININAGAR
Name of Work: Repair & maintenance, Painting (inside & outside area), Sanitary work, including Roof treatment and other miscellaneous work of Staff quarters F-Type (2 Blocks) at 132/33 KV G.S.S. Daltonganj
Contract No: e-NIT No. 396/PR/JUSNL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR (GSTN-20AOFPK9123D1ZH) BID ID -681358 926556.00 5.00 972883.80 Nine Lakh Seventy Two Thousand Eight Hundred and Eighty Three
2.00 M/s ANNU ELECTRICAL (GSTN-NA) BID ID -681372 926556.00 -1.00 917290.44 Nine Lakh Seventeen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/s ANNU ELECTRICAL(917290.44)
BOQ Summary Details Tender Title: 396/PR/JUSNL/2025-26 Tender ID: 2025_JSEB_104793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANNU ELECTRICAL (BID ID -681372) 917290.44 L1
2 ASHOK KUMAR (BID ID -681358) 972883.80 L2
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