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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC SINCE THE BIDDER IS L1 |
| 2 | L2₹11.2 L+₹50,793.75 (4.76%)Rejected-Finance | ₹11.2 L+₹50,793.75 (4.76%) | L2 | Rejected-Finance SINCE THE BIDDER IS NOT L1 |
| 3 | L3₹11.8 L+₹1.1 L (10.2%)Rejected-Finance | ₹11.8 L+₹1.1 L (10.2%) | L3 | Rejected-Finance SINCE THE BIDDER IS NOT L1 |
Tender Value
₹9.8 L
EMD Value
₹12,300
Closing Date
8 Sept 2020, 5:00 pmClosed
GENERAL MANAGER KAJORA AREA
OFFICE OF THE GENERAL MANAGER KAJORA AREA PIN 713338
Contractual Transportation of Iron and Steel Materials from SAIL, Durgapur stockyard, including loading, unloading and stacking at Kajora Area Stores/ Colliery Unit Stores and Loading and unloading jobs of different types of store materials
2020_ECL_181273_1
ECL/GM/KAJ/Store/20-21/478 Date 26.08.2020
Open Tender
Miscellaneous Services
Item Rate
365 days
KAJORA
Please refer Tender documents.
11 documents required · 11 mandatory
₹12,300
Yes
3 Nov 2020
29 Aug 2020
10 Sept 2020
29 Aug 2020
8 Sept 2020
29 Aug 2020
29 Aug 2020 - 4 Sept 2020
tech_eval
fin_eval
aoc
boq_comp_chart
xlsx
Download all tender documents and submit your bid
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