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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Fee/PreQual/Technical/Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Admitted-Fee/PreQual/Technical/Finance | |
| 2 | L2₹11.0 L+₹96,916.48 (9.65%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | |
| 3 | L3₹11.5 L+₹1.5 L (14.6%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | |
| 4 | L4₹12.3 L+₹2.2 L (22.4%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance | |
| 5 | L5₹16.3 L+₹6.3 L (62.3%)Admitted-Fee/PreQual/Technical/Finance | L5 | Admitted-Fee/PreQual/Technical/Finance |
| Sl No | Description | Qty | Unit | M/s Kushagra Construction L2 | Umesh Kumar L1 | Mithila Enterprises L3 | Subhash Kumar L5 | ANJIT PASWAN L4 |
|---|---|---|---|---|---|---|---|---|
| 10.00 | Scheduled Items | 1 | Nos | 12.57 ₹9,60,062.78 | 22.75 ₹8,48,276.91 Lowest | 8.25 ₹10,07,500.41 | 30 ₹14,27,521.01 | 2 ₹10,76,131.22 |
| 20.00 | Electrical DSR items | 1 | Nos | 9.5 ₹1,26,182.67 Lowest | 0 ₹1,39,428.36 | 8.25 ₹1,27,925.52 | 30 ₹1,81,256.87 | 2 ₹1,36,639.8 |
| 30.00 | Electrical Non-DSR items | 1 | Nos | 9.5 ₹15,467.87 Lowest | 0 ₹17,091.57 | 8.25 ₹15,681.51 | 30 ₹22,219.04 | 2 ₹16,749.74 |
Tender Value
Refer Docs
Closing Date
27 Aug 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGM (CnM)
Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILDING, PO JHARKHAND 829119
RENOVATION OF OLD STORE BUILDING AT PVUNL PATRATU.
2026_PVUNL_111121_1
PVUNL/Patratu/9900329315
Limited
Miscellaneous Works
Works
90 days
Patratu Vidyut Utpadan Nigam PATRATU UTILITY BUILD
1 document required · 1 mandatory
₹0
Exempted
28 Aug 2026
19 Aug 2026
28 Aug 2026
19 Aug 2026
27 Aug 2026
19 Aug 2026
19 Aug 2026 - 22 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | Scheduled Items | 1 | Nos | 9,30,587.36 | ₹9,30,587.36 |
| 20 | Electrical DSR items | 1 | Nos | 1,18,159.63 | ₹1,18,159.63 |
| 30 | Electrical Non-DSR items | 1 | Nos | 14,484.38 | ₹14,484.38 |
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4.1 Safety Rule.pdf
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5.1 Annexure to SCC Debar Policy.pdf
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Sec VI-A-SOW and STC.pdf
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