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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC AJAD NAGAR POLICE LINE ROAD SUDHA DALTONGANJ DIST PALAMU JHARKHAND 822101 | DALTONGANJ | PALAMU | JHARKHAND | 822101 | ₹4.0 L | 1 | Accepted-AOC L1 BIDDER |
| 2 | 2₹4.0 LRejected-Finance | ₹4.0 L | 2 | Rejected-Finance RECOMMENDED BY TEC |
| 3 | 3₹4.2 LRejected-Finance HANUMAN GARHI P O P T P S PATRATU 829119 DIST RAMGARH JHARKHAND | PATRATU | RAMGARH | JHARKHAND | 829119 | ₹4.2 L | 3 | Rejected-Finance RECOMMENDED BY TEC |
| 4 | Rejected-Technical AT GOILKEREA DIST WEST SINGHBHUM | WEST SINGHBHUM | JHARKHAND | 832302 | - | - | Rejected-Technical RECOMMENDED BY TEC |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
16 Sept 2025, 2:00 pmClosed
GENERAL MANAGER CUM CHIEF ENGINEER
ELECTRIC SUPPLY AREA, BISTUPUR, JAMSHEDPUR
Repair and maintenance of control room building at 33 11 KV PSS Ulliyan.
2025_JSEB_104759_1
183/PR/JBVNL/2025-26
Open Tender
Civil Works
90 days
ULLIYAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
₹8,000
29 Dec 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
16 Sept 2025
10 Sept 2025
eProcurement System Government of Jharkhand Created By: Aminul Haquae Created Date/Time: 01-Dec-2025 04:15 PM Tender Title: 183/PR/JBVNL/2025-26 Tender ID: 2025_JSEB_104759_1
Tender Inviting Authority:General Manager-cum-Chief Engineer, ESA, JSR
Name of Work: Repair and maintenance of control room building at 33/11 KV PSS Ulliyan.
Contract No: 183/PR/JBVNL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K Jaiswal (GSTN-20ABQPJ9240E1ZU) BID ID -678356 399900.00 4.00 415896.00 Four Lakh Fifteen Thousand Eight Hundred and Ninty Six
2.00 NIRALA PANDEY (GSTN-20APAPP7034G1ZB) BID ID -678420 399900.00 -.02 399820.02 Three Lakh Ninty Nine Thousand Eight Hundred and Twenty
3.00 SRIJAL ENTERPRISES PVT LTD (GSTN-NA) BID ID -678467 399900.00 .89 403459.11 Four Lakh Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: NIRALA PANDEY(399820.02)
BOQ Summary Details Tender Title: 183/PR/JBVNL/2025-26 Tender ID: 2025_JSEB_104759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRALA PANDEY (BID ID -678420) 399820.02 L1
2 SRIJAL ENTERPRISES PVT LTD (BID ID -678467) 403459.11 L2
3 D K Jaiswal (BID ID -678356) 415896.00 L3
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