Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC BARTALLA STREET DAHIYA TOLA SAHIBGANJ | SAHIBGANJ | SAHIBGANJ | JHARKHAND | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹32.6 L+₹19,531.50 (0.60%)Rejected-Finance BARTALLA STREET DAHIYA TOLA SAHIBGANJ DAHIYA TOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 UDYAM JH 21 0005005 | SAHEBGANJ | JHARKHAND | 816109 | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹32.6 L+₹19,531.50 (0.60%)Rejected-Finance GAS GODAWN ROAD NAMKUM RANCHI | RANCHI | L2 | Rejected-Finance Due to L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical submitted documents are not as per NIT | |
| 5 | Rejected-Technical AZAD NAGAR SAHEBGANJ | GODDA | JHARKHAND | 813208 | - | Rejected-Technical submitted documents are not as per NIT |
Tender Value
₹32.6 L
EMD Value
₹65,200
Closing Date
27 Jan 2024, 5:00 pmClosed
DGM (Technical)
ESC Sahibganj
Construction of Boundry wall around proposed Electric Supply Circle Office Building at Jail Road, Bada Panchgarh, Sahibganj
2024_JSEB_80941_1
279/PR/JBVNL/2023-24
Open Tender
Civil Works
Percentage
180 days
ESC Sahibganj
please refer tender document
2 documents required · 2 mandatory
₹5,900
₹65,200
6 Apr 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
27 Jan 2024
16 Jan 2024
eProcurement System Government of Jharkhand Created By: Prashant Kumar Uraon Created Date/Time: 16-Mar-2024 03:49 PM Tender Title: 279/PR/JBVNL/2023-24 Tender ID: 2024_JSEB_80941_1
Tender Inviting Authority: DGM(Technical), Electric Supply Circle, Sahibganj
Name of Work: Construction of Boundry wall around proposed Electric Supply Circle Office Building at Jail Road, Bada Panchgarh, Sahibganj.
Contract No: 279/PR/JBVNL/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR YADAV(GSTN-20ABRPY5692C1ZA) 3255250.00 -.60 3235718.50 Thirty Two Lakh Thirty Five Thousand Seven Hundred and Eighteen
2.00 Anuj Kumar(GSTN-20BCVPK0199Q1ZW) 3255250.00 0.00 3255250.00 Thirty Two Lakh Fifty Five Thousand Two Hundred and Fifty
3.00 NIRANJAN KUMAR(GSTN-20ALHPK1944M1Z5) 3255250.00 0.00 3255250.00 Thirty Two Lakh Fifty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ANIL KUMAR YADAV(3235718.50)
BOQ Summary Details Tender Title: 279/PR/JBVNL/2023-24 Tender ID: 2024_JSEB_80941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR YADAV 3235718.50 L1
2 NIRANJAN KUMAR 3255250.00 L2
3 Anuj Kumar 3255250.00 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .