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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC JHARKHAND | LOHARDAGA | JHARKHAND | 835302 | L1 | Accepted-AOC Techno commercially accepted L1 bidder. | |
| 2 | L2₹2.2 L+₹2,988 (1.38%)Rejected-Finance | L2 | Rejected-Finance Rejected since L2 bidder. | |
| 3 | L3₹2.2 L+₹6,090 (2.80%)Rejected-Finance ARGADA RAMGARH JHARKHAND 829101 | RAMGARH | JHARKHAND | 829101 | L3 | Rejected-Finance Rejected since L3 bidder. |
Tender Value
₹2.6 L
EMD Value
₹3,200
Closing Date
10 Jun 2025, 5:00 pmClosed
Staff Officer Excv
GM Office Argada Area
Repairing of hydraulic oil cooler, fuel tank and its mounting, rod bush guide, repairing of air cleaner housing and its foundation and repairing of bearing block assy. (LH and RH) and leveling jack assly. of IDM-30 Drill Sl.no. RDC1288 of Sirka Colli
2025_CCL_336620_1
SO(X)(A)/e-NIT/11/25-26/34
Open Tender
Excavation Department Work
Item Rate
10 days
Sirka
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
30 Jun 2025
30 May 2025
11 Jun 2025
31 May 2025
10 Jun 2025
31 May 2025
31 May 2025 - 5 Jun 2025
Amount
(Repairing of bearing block assy. (LH and RH) and leveling jack assly. ) Steel Electrode (Lomelt-205)
Seal Kit (PN 2670651666)
Hexagonal bolt nut and washer (M24 X150)
Hexagonal bolt nut and washer (M24 X100)
Grinding stone (Fine Grain)
Welding machine Hiring charges
Leth Machine Hiring Charges
Grinding machiner charges
Skilled : 02 X 01 X 03 Day
Semi-Skilled : 02 X 01 X 03 Day
Un-skilled : 03 X 01 X 03 Day
(Repairing of hydraulic oil cooler, fuel tank, mounting air cleaner and its foundation and Hydraulic) Steel Electrode (Lomelt-205)
Cost of all wire Net Guard with cushion
Steel Electrode (Lomelt-210)
Welding Electrode 7018 SPL NACE
Cost of Tools and tackles with Grinding Stone
Cost of All clamps and fastner
Replacement of seal Kit (Hyd Pump)
Replacement of Face plate (For Hyd Pump)
Repairing of Piston and Barral (For Hyd. Pump)
Repairing of oval Bracket Plate (For hyd. Pump)
Skilled : 01 X 01 X 06 Day
Semi-Skilled : 02 X 01 X 06 Day
Un-skilled : 02 X 01 X 06 Day
Total impact of GST for the purpose of CTC
M/S MANTOSH KUMAR (BID ID -1159223)
M/S VAISHALI ELECTRIC COMPANY (BID ID -1159035)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_348940.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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