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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC BEHIND VIKAS ENCLAVE DUMARDAGGA BOOTY RANCHI 834217 | 834217 | 1 | Accepted-AOC due to L1 | |
| 2 | 2₹10.0 L+₹29,379 (3.03%)Rejected-Finance IN FRONT OF GAYATRI MANDIR MAHUA DANGAL DUMKA JHARKHAND | DUMKA | DUMKA | JHARKHAND | 2 | Rejected-Finance due to L2 | |
| 3 | Rejected-Technical MAHUADANGAL DUMKA JHARKHAND 814101 | DUMKA | DUMKA | JHARKHAND | 814101 | - | Rejected-Technical due to technical part |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
27 Jan 2024, 5:00 pmClosed
DGM T
Electric Supply Curcle Dumka
Provision of Consumer Shed and Renovation of ESSD office building Mihijam under ESC, Dumka
2024_JSEB_81070_1
343/PR/JBVNL/2023-24
Open Tender
Civil Works
Works
90 days
dumka
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
₹19,600
5 Apr 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
27 Jan 2024
18 Jan 2024
eProcurement System Government of Jharkhand Created By: Gopal Prasad Barnwal Created Date/Time: 29-Feb-2024 04:06 PM Tender Title: 343/PR/JBVNL/23-24 Tender ID: 2024_JSEB_81070_1
Tender Inviting Authority: DGM(Tech), ESC, Dumka
Name of Work: Provision of Consumer Shed & Renovation of ESSD office building Mihijam under ESC, Dumka.
Contract No: 343/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 M/S Shivam Traders(GSTN-20BDBPS5482DIZT) 979300.00 2.00 998886.00 Nine Lakh Ninty Eight Thousand Eight Hundred and Eighty Six
2.00 SANJEEV ELETRIC WORKS(GSTN-20AHMPK4732GIZM) 979300.00 -1.00 969507.00 Nine Lakh Sixty Nine Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SANJEEV ELETRIC WORKS(969507.00)
BOQ Summary Details Tender Title: 343/PR/JBVNL/23-24 Tender ID: 2024_JSEB_81070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ELETRIC WORKS 969507.00 L1
2 M/S Shivam Traders 998886.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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