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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC BARTALLA STREET DAHIYA TOLA SAHIBGANJ DAHIYA TOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 UDYAM JH 21 0005005 | SAHEBGANJ | JHARKHAND | 816109 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹9.9 L+₹895.59 (0.09%)Rejected-Finance BARTALLA STREET DAHIYA TOLA SAHIBGANJ | SAHIBGANJ | SAHIBGANJ | JHARKHAND | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹10.0 L+₹5,373.54 (0.54%)Rejected-Finance GAS GODAWN ROAD NAMKUM RANCHI | RANCHI | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Submitted documents are not as per NIT |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
7 Mar 2024, 5:00 pmClosed
DGM(TECHNICAL)
ESC SAHIBGANJ
Renovation of Electric Supply Division office building, Sahibganj
2024_JSEB_84386_1
457/PR/JBVNL/2023-24
Open Tender
Civil Works
Percentage
60 days
sahibganj
please refertender documents
2 documents required · 2 mandatory
₹1,475
₹20,000
6 Apr 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System Government of Jharkhand Created By: Prashant Kumar Uraon Created Date/Time: 22-Mar-2024 02:19 PM Tender Title: 457/PR/JBVNL/2023-24 Tender ID: 2024_JSEB_84386_1
Tender Inviting Authority: DGM(Technical), Electric Supply Circle, Sahibganj
Name of Work: Renovation of Electric Supply Division office building, Sahibganj.
Contract No: 457/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 NIRANJAN KUMAR(GSTN-20ALHPK1944M1Z5) 995100.00 0.00 995100.00 Nine Lakh Ninty Five Thousand One Hundred
2.00 Anuj Kumar(GSTN-20BCVPK0199Q1ZW) 995100.00 -.54 989726.46 Nine Lakh Eighty Nine Thousand Seven Hundred and Twenty Six
3.00 ANIL KUMAR YADAV(GSTN-20ABRPY5692C1ZA) 995100.00 -.45 990622.05 Nine Lakh Ninty Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Anuj Kumar(989726.46)
BOQ Summary Details Tender Title: 457/PR/JBVNL/2023-24 Tender ID: 2024_JSEB_84386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuj Kumar 989726.46 L1
2 ANIL KUMAR YADAV 990622.05 L2
3 NIRANJAN KUMAR 995100.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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