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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹64,310Accepted-AOC 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹54,792+₹292 (0.54%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹55,400+₹900 (1.65%)Rejected-Finance AT BERMO PO PHUSRO DIST BOKARO JHARKHAND | BERMO | BOKARO | JHARKHAND | L-3 | Rejected-Finance High Amount |
Tender Value
Refer Docs
Closing Date
14 Mar 2023, 6:00 pmClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing of 02 No. 24 volts self starter and 02 Nos. alternator assy. of Dumper Sl. NO. 60428 and 60394, CIL No. D12472 and D 12451.
2023_CCL_274280_1
SDOCM/PE(X)/E-Tender/22-23/157 Dt. 08.03.2023
Open Tender
Excavation Department Work
Item Rate
2 days
SDOCM, Dhori Area
Please refer Tender documents.
8 documents required · 8 mandatory
24 Mar 2023
8 Mar 2023
15 Mar 2023
8 Mar 2023
14 Mar 2023
8 Mar 2023
8 Mar 2023 - 14 Mar 2023
Amount
Item Description/ Heading
Repairing of 02 No. 24 volts self starter
Repairing of 02 Nos. alternator assy.
Total impact of GST for the purpose of CTC
M/S MANOJ ENTERPRISES
M/S HINDUSTAN ENGINEERING WORKS
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aoc.pdf
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