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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC AT RANI BAGH PHUSRO P O DHORI DIST BOKARO | L-1 | Accepted-AOC l1 bidder | |
| 2 | Rejected-Technical 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Rejected-Technical L-3 BIDDER | |
| 3 | Rejected-Technical GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | - | Rejected-Technical L-2 BIDDER |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
13 Mar 2025, 6:00 pmClosed
project engineer (x)
Office of P.E(X) Akk ocp
Injector, bracket cover, Tappet cover opening and fitting,repair of failed greasing system, fabrication of engine sump protective guard and repair of transmission line steel tubes and rep. of hydraulic tank and RHS mudguard of D/10352 of AKKOCP.
2025_CCL_331024_1
AKKOCP/PE (X)/E-Tender/2024-25/79
Open Tender
Excavation Department Work
Item Wise
3 days
AKK OCP
AS PER NIT
3 documents required · 3 mandatory
₹3,000
26 Mar 2025
3 Mar 2025
14 Mar 2025
3 Mar 2025
13 Mar 2025
4 Mar 2025
3 Mar 2025 - 10 Mar 2025
Amount
Grease solenoid valve KT 5gm. 5000-
Cleaning of grease pump assly.
nut & bolt
Steel electrode
Gas set
Repairing and greasing of pump housing
Injector 'O' ring set
Injector bush washer
lock tight
Ana bond
Bolt 8 mm x 75 mm
Bolt 8 mm x 100 mm
C.l. electrode
Angle - 50x50x6
Steel plate
Supporting angle
Grinding wheel - 4"
M.S. channel
Painting Materials
Tools & Trackles, handling and transportation charge.
High skilled( 03 x 03 day x 02 shift )
Skilled ( 04 x 03 day x 02 shift )
semi Skilled ( 04 x 03 day x 02 sift )
Un Skilled ( 04 x 03 day x 02 shift )
Total impact of GST for the purpose of CTC
M/S MANOJ ENTERPRISES (BID ID -1137511)
M/S ADARSH ENTERPRISES (BID ID -1137553)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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