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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 | Rejected-Technical BEHIND VIKAS ENCLAVE DUMARDAGGA BOOTY RANCHI 834217 | 834217 | Rejected-Technical character certificate not as per NIT |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
20 Oct 2022, 5:00 pmClosed
DGM(Technical)
ESC, Sahibganj
Renovation of boundary wall at ESSD Office and backside of ESD Office, Sahibganj under ESC, Sahibganj
2022_JSEB_61790_1
114/PR/JBVNL/2022-23
Open Tender
Civil Works
Percentage
120 days
Sahibganj
please refer tender documents
2 documents required · 2 mandatory
₹1,475
Accounts Officer, ESC, Sahibganj
₹20,000
24 Nov 2022
3 Oct 2022
22 Oct 2022
3 Oct 2022
20 Oct 2022
3 Oct 2022
eProcurement System Government of Jharkhand Created By: Saurabh Raj Created Date/Time: 24-Nov-2022 03:45 PM Tender Title: 114/PR/JBVNL/2022-23 Tender ID: 2022_JSEB_61790_1
Tender Inviting Authority: DGM (Technical), Electric Supply Circle, Sahibganj
Name of Work: Renovation of boundary wall at ESSD Office & backside of ESD Office, Sahibganj under ESC, Sahibganj
Contract No: 114/PR/JBVNL/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR YADAV(GSTN-20ABRPY5692C1ZA) 997550.00 -.40 993559.80 Nine Lakh Ninty Three Thousand Five Hundred and Fifty Nine
2.00 Anuj Kumar(GSTN-20BCVPK0199Q1ZW) 997550.00 -.10 996552.45 Nine Lakh Ninty Six Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: ANIL KUMAR YADAV(993559.80)
BOQ Summary Details Tender Title: 114/PR/JBVNL/2022-23 Tender ID: 2022_JSEB_61790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR YADAV 993559.80 L1
2 Anuj Kumar 996552.45 L2
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