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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT JANTA NAGAR BOKARO THERMAL DIST BOKARO PIN 829107 | BOKARO | JHARKHAND | 829107 | L1 | Accepted-AOC as per work order | |
| 2 | L2₹3.1 L+₹8,200 (2.70%)Rejected-AOC | L2 | Rejected-AOC as per work order | |
| 3 | L3₹3.2 L+₹12,040 (3.97%)Rejected-AOC | L3 | Rejected-AOC as per work order |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
11 Nov 2024, 4:00 pmClosed
PE(Excv.) Office, Birsa Project
PE(Excv.) Office, Birsa Project, Barka Sayal Area
Repairing of fixing of different type of hose assemblies for LnT HD465-7E0 Dumper at Birsa Project.
2024_CCL_320109_1
PEX/BP/e-NIT/24-25/33 dt.28.10.2024
Open Tender
Excavation Department Work
Item Wise
3 days
PE(Excv.) Office, Birsa Project
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,200
Yes
26 Dec 2024
29 Oct 2024
12 Nov 2024
29 Oct 2024
11 Nov 2024
29 Oct 2024
29 Oct 2024 - 11 Nov 2024
Amount
Hose Assembly 02763-003111
Hose Assembly 02763-003151
Hose Assembly 02763-003191
Hose Assembly 02763-003261
Hose Assembly 02763-004211
Hose Assembly 02764-003081
Hose Assembly 02764-003191
Hose Assembly 02764-003261
Hose Assembly 02764-004081
Hose Assembly 02764-004101
Hose Assembly 02764-004AB1
Hose Assembly 02764-004791
Hose Assembly 02764-005091
Hose Assembly 02764-005221
Hose Assembly 02764-005A91
Hose Assembly 02764-006071
Hose Assembly 02764-006161
Service Cost
Total impact of GST for the purpose of CTC
SHISH ANSARI (BID ID -1100435)
M/S RUMY TRADERS (BID ID -1100432)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331828.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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