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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC AT UPPER BOOTY NEAR KRISHNA NURSING HOME P S SADAR RANCHI JHARKHAND 835217 | RANCHI | JHARKHAND | 835217 | L1 | Accepted-AOC Lowest rate quoted bidder | |
| 2 | L2₹13.6 L+₹39,668.87 (3.00%)Rejected-Finance BOOTY SADAR RANCHI 835219 | RANCHI | RANCHI | JHARKHAND | 835219 | L2 | Rejected-Finance Rates on Higher Side | |
| 3 | L3₹13.9 L+₹66,114.78 (5.00%)Rejected-Finance FLAT NO 02B GAMHARIA SAWARNA PALACE TATA KANDRA MAIN ROAD VILLAGE TOWN GAMHARIA CITY JAMSHEDPUR SERAIKELA KHARSAWAN JHARKHAND 832108 INDIA | SARAIKELA KHARSAWAN | JHARKHAND | 832108 | L3 | Rejected-Finance Rates on Higher Side |
Tender Value
₹13.2 L
EMD Value
₹26,446
Closing Date
15 Mar 2023, 3:00 pmClosed
DGM Tr Op Transmission Circle Chaibasa
Office of the Dy General Manager Transmission Operation TC Chaibasa Near Tata By-Pass Road Sikursai PO Chaibasa Dist West Singhbhum Pin 833201
Carrying out patrolling, routine/breakdown/ shutdown maintenance etc. of different Transmission lines under Jurisdiction of Transmission Sub division Ulijhari (Chaibasa-I) for F.Y. 2023-24
2023_JSEB_66905_1
337/PR/JUSNL/2022-23
Open Tender
Electrical Works
Works
366 days
Ulijhari Chaibasa I
As described in Tender Document
3 documents required · 3 mandatory
₹2,950
Accounts Officer, Transmission Circle, Chaibasa
₹26,446
Yes
1 Apr 2023
21 Feb 2023
17 Mar 2023
21 Feb 2023
15 Mar 2023
21 Feb 2023
eProcurement System Government of Jharkhand Created By: Jai Prakash Singh Created Date/Time: 27-Mar-2023 04:51 PM Tender Title: 337/PR/JUSNL/2022-23 Tender ID: 2023_JSEB_66905_1
Tender Inviting Authority: DGM (Tr, OP) Transmission Circle Chaibasa
Name of Work: Carrying out patrolling, routine/breakdown/ shutdown maintenance etc. of different Transmission lines under Jurisdiction of Transmission Sub division Ulijhari (Chaibasa-I) for F.Y. 2023-24
eNIT No: 337/PR/JUSNL/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Kumar Sah(GSTN-20AYEPS3591C1ZO) 1322295.53 3.00 1361964.40 Thirteen Lakh Sixty One Thousand Nine Hundred and Sixty Four
2.00 MCS ENGINEERING PRIVATE LIMITED(GSTN-20AALCM1764D1ZU) 1322295.53 0.00 1322295.53 Thirteen Lakh Twenty Two Thousand Two Hundred and Ninty Five
3.00 GEETRAJ ENGINEERING PRIVATE LIMITED(GSTN-20AAGCG2474D1Z4) 1322295.53 5.00 1388410.31 Thirteen Lakh Eighty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: MCS ENGINEERING PRIVATE LIMITED(1322295.53)
BOQ Summary Details Tender Title: 337/PR/JUSNL/2022-23 Tender ID: 2023_JSEB_66905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MCS ENGINEERING PRIVATE LIMITED 1322295.53 L1
2 Deepak Kumar Sah 1361964.40 L2
3 GEETRAJ ENGINEERING PRIVATE LIMITED 1388410.31 L3
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