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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹61,124Accepted-AOC 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹51,992+₹192 (0.37%)Rejected-Finance MAIN ROAD PHUSRO P O DHORI P S BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹52,492+₹692 (1.34%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-3 | Rejected-Finance High Amount |
Tender Value
Refer Docs
Closing Date
21 Nov 2022, 6:00 pmClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing of 02 nos. self-starter assy. and 02 nos. alternator assy. for ACE Crane and Tyre Handler Sl. NO. 6131223520, CIL NO. MC 628 and B18111, CIL No. H 122.
2022_CCL_262167_1
SDOCM/PE(X)/E-Tender/22-23/101 Dt. 14/11/2022
Open Tender
Excavation Department Work
Item Rate
2 days
SDOCM, Dhori Area
Please refer Tender documents.
8 documents required · 8 mandatory
17 Dec 2022
14 Nov 2022
22 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
14 Nov 2022 - 19 Nov 2022
Amount
Item Description/ Heading
Repairing of 02 nos. self-starter assy.
Repairing of 02 nos. alternator assy.
Total impact of GST for the purpose of CTC
M/S BOKARO REPAIRING WORKS
M/S MANOJ ENTERPRISES
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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