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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC BOKARO JHARKHAND 827004 INDIA UDYAM JH 01 0003663 | BOKARO | JHARKHAND | 827004 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹28.1 L+₹37,776.92 (1.36%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹31.2 L+₹3.4 L (12.4%)Rejected-Finance KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹43.1 L+₹15.3 L (55.3%)Rejected-Finance AT SHUBHASH NAGAR BERMO DIST BOKARO PIN NO 825104 JHARKHAND | 825104 | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹65.4 L+₹37.6 L (135.6%)Rejected-Finance AT KURPANIA PO SUNDAY BAZAR PS GANDHI NAGAR DISTT BOKARO PIN CODE 829127 JHARKHAND | BOKARO | JHARKHAND | 829127 | L5 | Rejected-Finance As per TCR |
Tender Value
₹48.4 L
EMD Value
₹60,600
Closing Date
19 Dec 2020, 4:00 pmClosed
Staff officer Civil BnK Area
Office of the General Manager BnK Area Kargali Bermo Bokaro
Construction of Garland Drain and Toe Wall as per EC condition of Karo under Karo OCP BnK Area.
2020_CCL_189102_1
SO(C)/BnK/E -Tender/20-21/24/446
Open Tender
Civil Works - Others
Percentage
120 days
Karo OCP
As per NIT
11 documents required · 11 mandatory
₹60,600
16 Apr 2021
2 Dec 2020
21 Dec 2020
3 Dec 2020
19 Dec 2020
3 Dec 2020
3 Dec 2020 - 14 Dec 2020
tech_eval
fin_eval
aoc
finance_194624.pdf
boq_comp_chart
xlsx
Download all tender documents and submit your bid
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