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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC AT MOHAN NAGAR PO DAKRA PS KHALARI DISTT RANCHI JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | L1 | Accepted-AOC AS PER TCR | |
| 2 | L2₹1.8 L+₹3,456.44 (1.94%)Rejected-Finance MOHAN NAGAR DAKRA KHALARI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance AS PER TCR | |
| 3 | L3₹2.2 L+₹46,662.22 (26.2%)Rejected-Finance LOHANDIA BAZAR LALMATIA GODDA 814105 JHARKHAND INDIA | LALMATIA | GODDA | JHARKHAND | 814105 | L3 | Rejected-Finance AS PER TCR |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
21 May 2024, 10:00 amClosed
STAFF OFFICER(X),M-S AREA ,BACHRA
OFFICE OF STAFF OFFICER(x),M-S AREA,BACHRA,CHATRA
Repairing of Differential assy, Centrifugal Pump and cleaning of Water Sprinkler(28KL) sl.no.28095 of Magadh OCP ,M-S Area.
2024_CCL_308024_1
SO(X)/MA/NIT/24-25/02
Open Tender
Excavation Department Work
Item Rate
10 days
MAGADH OCP, KUNDI
REFER TO NIT
2 documents required · 2 mandatory
₹2,600
Yes
20 Jun 2024
13 May 2024
22 May 2024
14 May 2024
21 May 2024
14 May 2024
14 May 2024 - 20 May 2024
Amount
DA Gas Cylinder
Oxygen Gas Cylinder
Oil Seal(787AX93435)
Bearing(787AX95842)
Oring(CHS01A5070)
Gasket(787AX73136)
Gasket((935FD73669)
Bolt((CF0122470)
Spervisor
welder
Fitter
Helper
Hyd Jack
Hyd Jack(Trolley Type)
Contractor Profit
Total impact of GST for the purpose of CTC
M/S AKASH KUMAR NONIA
M/S ASHOK KUMAR
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_319173.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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