Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT KATHARA P O KATHARA BOKARO JHARKHAND 829116 | BOKARO | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC All documents submitted and found O.K. Comparative lower rate. | |
| 2 | L2₹2.6 L+₹36,582.60 (16.5%)Rejected-Finance AT KHUDGADDA NEW BASTI SAWANG BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | L2 | Rejected-Finance Technically verified and found O.K. Comparative higher rate. | |
| 3 | Rejected-Technical AT KATHARA PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | - | Rejected-Technical Technically verified and found not O.K. |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
7 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Amit,Dy. Manager(CP), Sawang Washery, Kathara Area
Office of the Project Officer, Sawang Washery
Complete repairing / rewinding / reconditioning of 08 nos. vibrator magnet coil, 440Volt, 5Amps, 2Ph at RCB Plant of Sawang Washery.
2024_CCL_319978_1
SGW/KTA/ENM/E-Tender/24-25/68 Date 26.10.2024
Open Tender
Electrical and Maintenance Works
Item Rate
15 days
Office of the Project Officer, Sawang Washery
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,800
4 Jan 2025
26 Oct 2024
9 Nov 2024
28 Oct 2024
7 Nov 2024
28 Oct 2024
28 Oct 2024 - 4 Nov 2024
Amount
Repairing cost of 08 nos. Magnet coil Super enamel copper wire - 12 nos. (Total copper wire 16Kg. (-) less Scrap value 60% = 6.4 Kg.
Insulation materials 15% of Sl. No. 01
Double glass covering of Sl. No. 01
Soldering cost, ranga and heat prrof cable with copper lugs
Epoxy for coil molding core tratment and setting with materials
Labour charge 15% of Sl. No. 01
Contrator Profit
Total impact of GST for the purpose of CTC
M/S S K ELECTRICAL (BID ID -1098794)
technical_331684.pdf
PDF • 0.23 MB
techsummary_331684.pdf
PDF • 0.57 MB
finance_331684.pdf
PDF • 0.23 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_331684.pdf
PDF • 0.75 MB
Award68.pdf
PDF • 0.80 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 .