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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC BEHIND VIKAS ENCLAVE DUMARDAGGA BOOTY RANCHI 834217 | 834217 | L1 | Accepted-AOC Due to L1 | |
| 2 | L1₹9.8 LRejected-Finance | L1 | Rejected-Finance Due to less Experience | |
| 3 | Not Admitted-Fee/PreQual/Technical MAHUADANGAL DUMKA JHARKHAND 814101 | DUMKA | DUMKA | JHARKHAND | 814101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to non-submission of required documents |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
20 Mar 2020, 5:00 pmClosed
GM-cum-CE
ESA Dumka
Construction of boundary wall at proposed Divisional store at ESD Jamtara
2020_JSEB_44628_1
287/PR/JBVNL/2019-20
Open Tender
Civil Works
Percentage
150 days
ESD Jamtara
please refer tender documents
2 documents required · 2 mandatory
₹1,475
Accounts Officer, ESA Dumka
₹19,600
17 Jul 2020
6 Mar 2020
23 Mar 2020
6 Mar 2020
20 Mar 2020
6 Mar 2020
eProcurement System Government of Jharkhand Created By: Saurabh Raj Created Date/Time: 27-Jun-2020 02:24 PM Tender Title: 287/PR/JBVNL/2019-20 Tender ID: 2020_JSEB_44628_1
Tender Inviting Authority: G.M.-cum-C.E., Electric Supply Area, Dumka
Name of Work: Construction of boundary wall at proposed divisional store at ESD, Jamtara.
Contract No: 287/PR/JBVNL/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV ELETRIC WORKS 978800.00 -10.00 880920.00 Eight Lakh Eighty Thousand Nine Hundred and Twenty
2.00 NAND KISHOR MANDL 978800.00 -10.00 880920.00 Eight Lakh Eighty Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SANJEEV ELETRIC WORKS,NAND KISHOR MANDL(880920.00)
BOQ Summary Details Tender Title: 287/PR/JBVNL/2019-20 Tender ID: 2020_JSEB_44628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV ELETRIC WORKS 880920.00 L1
2 NAND KISHOR MANDL 880920.00 L1
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