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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARTALLA STREET DAHIYA TOLA SAHIBGANJ | SAHIBGANJ | SAHIBGANJ | JHARKHAND | Admitted-Finance |
| 2 | Admitted-Finance BARTALLA STREET DAHIYA TOLA SAHIBGANJ DAHIYA TOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 UDYAM JH 21 0005005 | SAHEBGANJ | JHARKHAND | 816109 | Admitted-Finance |
| 3 | Admitted-Finance IN FRONT OF GAYATRI MANDIR MAHUA DANGAL DUMKA JHARKHAND | DUMKA | DUMKA | JHARKHAND | Admitted-Finance |
| 4 | Rejected-Technical FLAT NO 02B GAMHARIA SAWARNA PALACE TATA KANDRA MAIN ROAD VILLAGE TOWN GAMHARIA CITY JAMSHEDPUR SERAIKELA KHARSAWAN JHARKHAND 832108 INDIA | SARAIKELA KHARSAWAN | JHARKHAND | 832108 | Rejected-Technical Documents not As per NIT |
| 5 | Not Admitted-Fee/PreQual/Technical MAHUADANGAL DUMKA JHARKHAND 814101 | DUMKA | DUMKA | JHARKHAND | 814101 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
23 Mar 2023, 6:00 pmClosed
GM-cum-CE
ESA Dumka
Provision of 200x165 mm dia. Deep boring wit 3HP submersible pump alongwith Construction of boundary wall at MRT office building under ESC, Sahibganj
2023_JSEB_67900_1
259/PR/JBVNL/2022-23
Open Tender
Civil Works
Percentage
120 days
ESA Dumka
please refer tender documents
2 documents required · 2 mandatory
₹1,275
Accounts officer, ESA Dumka
₹10,900
Yes
19 May 2023
18 Mar 2023
27 Mar 2023
18 Mar 2023
23 Mar 2023
18 Mar 2023
eProcurement System Government of Jharkhand Created By: Saurabh Raj Created Date/Time: 19-May-2023 04:42 PM Tender Title: 259/PR/JBVNL/2022-23 Tender ID: 2023_JSEB_67900_1
Tender Inviting Authority: G.M.-cum-C.E., Electric Supply Area, Dumka
Name of Work: Provision of 200x165 mm dia. Deep boring wit 3HP submersible pump alongwith Construction of boundary wall at MRT office building under ESC, Sahibganj.
Contract No: 259/PR/JBVNL/2022-23
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 Shivam Traders(GSTN-20BDBPS5482DIZT) 543200.00 -5.30 514410.40 Five Lakh Fourteen Thousand Four Hundred and Ten
2.00 ANIL KUMAR YADAV(GSTN-20ABRPY5692C1ZA) 543200.00 -.50 540484.00 Five Lakh Fourty Thousand Four Hundred and Eighty Four
3.00 Anuj Kumar(GSTN-20BCVPK0199Q1ZW) 543200.00 -.80 538854.40 Five Lakh Thirty Eight Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S Shivam Traders(514410.40)
BOQ Summary Details Tender Title: 259/PR/JBVNL/2022-23 Tender ID: 2023_JSEB_67900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Traders 514410.40 L1
2 Anuj Kumar 538854.40 L2
3 ANIL KUMAR YADAV 540484.00 L3
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