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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹3.4 LAccepted-Finance AT JYOTI NAGAR BAIRIYA CHOWK SUDNA DALTONGANJ PALAMU 822102 | PALAMU | JHARKHAND | 822102 | L-I | Accepted-Finance L-I Bidder | |
| 2 | L-II₹3.4 LRejected-Finance KUSAI COLONY DORANDA RANCHI 834002 | RANCHI | JHARKHAND | 834002 | L-II | Rejected-Finance L-II | |
| 3 | L-III₹3.5 LRejected-Finance | L-III | Rejected-Finance L-III Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical RADHIKA ENCLAVE ASHOK KUNJ ASHOK NAGAR RANCHI | RANCHI | JHARKHAND | 829205 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 L
EMD Value
₹6,900
Closing Date
2 Nov 2021, 5:00 pmClosed
General Manager-cum-Chief Engineer
Electric Supply Area, Ranchi, Kusai Colony, Doranda, Ranchi
145/Leak proof treatment of roof of office building Electric Supply Division, Kokar, Ranchi
2021_JSEB_52369_1
145/PR/JBVNL/21-22
Open Tender
Civil Works
Works
60 days
Kokar
Please refer Tender documents.
3 documents required · 3 mandatory
₹885
Accounts Officer, Electric Supply Area, Ranchi
₹6,900
Yes
10 Dec 2021
19 Oct 2021
5 Nov 2021
19 Oct 2021
2 Nov 2021
19 Oct 2021
eProcurement System Government of Jharkhand Created By: Vijay Kumar Ram Created Date/Time: 30-Nov-2021 12:19 PM Tender Title: 145/PR/JBVNL/21-22 Tender ID: 2021_JSEB_52369_1
Tender Inviting Authority: General Manager-cum-Chief Engineer, Electric Supply Area, Ranchi
Name of Work: Leak proof treatment of roof of office building Electric Supply Division, Kokar, Ranchi
Contract No: 145/PR/JBVNL/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH KUMAR(GSTN-20AIKPK4424E1ZS) 341400.00 0.00 341400.00 Three Lakh Fourty One Thousand Four Hundred
2.00 Vinkteshwar Sharma(GSTN-20AOAPS5637M1ZS) 341400.00 1.99 348193.86 Three Lakh Fourty Eight Thousand One Hundred and Ninty Three
3.00 Sri Prabhakar Pandey(GSTN-20AZMPP1817F1ZM) 341400.00 1.00 344814.00 Three Lakh Fourty Four Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: RAMESH KUMAR(341400.00)
BOQ Summary Details Tender Title: 145/PR/JBVNL/21-22 Tender ID: 2021_JSEB_52369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR 341400.00 L1
2 Sri Prabhakar Pandey 344814.00 L2
3 Vinkteshwar Sharma 348193.86 L3
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