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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT MAIN ROAD KATHARA PO KATHARA DIST BOKARO JHARKHAND JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹1,298 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹3,068 (1.43%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹2,700
Closing Date
11 Nov 2024, 6:00 pmClosed
PROJECT ENGINEER (EXCV)
OFFICE OF PROJECT OFFICER, GOVINDPUR PH-II OCP, KATHARA AREA, CCL, PIN-829128
Repairing of pivot assembly, drive shaft and flange assembly of BH60M Dumper, Sl. No. D-60387of GVP Ph-II OCP.
2024_CCL_320046_1
P.E(X)/GVP Ph-II/E-TENDER/24-25/71
Open Tender
Excavation Department Work
Item Rate
6 days
GVP PH-II OCP, KATHARA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,700
29 Nov 2024
28 Oct 2024
12 Nov 2024
29 Oct 2024
11 Nov 2024
29 Oct 2024
29 Oct 2024 - 11 Nov 2024
Amount
Item description
Gauging electrode, 6mm
Low hydrogen electrode, 6mm
Steel elecrtrode, 4mm
Line boring charge
Pivot eye steel bush new making
Radius bush cost
Pivot pin machine charge
Spacer new making
Washer new making
Fitter 2 nos. x 2 shift x 5 days
Welder 2 nos. x 2 shift x 5 days
Cutter Man 2 nos. x 2 shift x 4 days
Helper 4 nos. x 2 shift x 5 days
Supervisor 1 no. x 2 shift x 5 days
Tools, tackles, vehicle etc hiring charge
Total impact of IGST for the purpose of CTC
M/S JAGATRANI ENTERPRISES (BID ID -1100525)
MAA BHAGWATI ENTERPRISES (BID ID -1100528)
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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