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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L Quoted ₹3.2 L | L1 | Accepted-AOC SINCE L1 |
| 2 | L2₹3.2 LRejected-Finance KATRASGARH BOKARO 828113 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 828113 | ₹3.2 L | L2 | Rejected-Finance SINCE L2 |
| 3 | L3₹3.3 LRejected-Finance AT DATMA MORE PO KUJU PS MANDU DISTRICT RAMGARH JHARKHAND | KUJU | RAMGARH | JHARKHAND | ₹3.3 L | L3 | Rejected-Finance SINCE L3 |
| Rank | Bidder | Total Amount |
|---|---|---|
| L1 | SINHA SALES & SERVICES Bid ID 1210575 | ₹3,15,100 |
| L3 | M/S SALAAM ENGINEERING Bid ID 1210825 | ₹3,33,454 |
| L2 | M/S OM ENGINEERING Bid ID 1210556 | ₹3,22,063 |
| Sl No | Description | Qty | Unit | SINHA SALES & SERVICES L1 | M/S SALAAM ENGINEERING L3 | M/S OM ENGINEERING L2 |
|---|---|---|---|---|---|---|
| 2.00Material cost for repairing of JH24H3116 | ||||||
| 3.00 | supply and fixing of Hub bolt | 9 | nos | 310 ₹2,790 | 330 ₹2,970 | 320 ₹2,880 |
| 4.00 | supply and fixing of UJ cross assembly | 2 | nos | 1,820 ₹3,640 | 1,860 ₹3,720 | 1,850 ₹3,700 |
| 5.00 | supply and fixing of center bearing assembly | 1 | set | 2,570 ₹2,570 | 2,700 ₹2,700 | 2,600 ₹2,600 |
| 6.00 | Repairing of radiators assembly with opening and fitting | 1 | set | 3,000 ₹3,000 | 3,300 ₹3,300 | 3,200 ₹3,200 |
| 7.00 | supply and fixing of Air filter | 1 | nos | 2,890 ₹2,890 | 2,950 ₹2,950 | 2,900 ₹2,900 |
| 8.00 | supply and fixing of brake Drum | 2 | nos | 7,000 ₹14,000 | 7,550 ₹15,100 | 7,500 ₹15,000 |
| 9.00 | supply and fixing of brake buster | 1 | nos | 5,000 ₹5,000 | 5,600 ₹5,600 | 5,500 ₹5,500 |
| 10.00 | Repairing of self starter 12v | 1 | nos | 5,200 ₹5,200 | 5,600 ₹5,600 | 5,500 ₹5,500 |
| 11.00 | Repairing of Alternator assembly 24v | 1 | nos | 3,370 ₹3,370 | 3,500 ₹3,500 | 3,400 ₹3,400 |
Tender Value
Refer Docs
EMD Value
₹4,400
Closing Date
19 Jan 2026, 6:55 pmClosed
SO(ENM)
GM UNIT KUJU
Repairing of store truck make Mahindra bearing registration number JH24H3116 running at Topa project Under Kuju Area.
2026_CCL_350900_1
GM (K)/EnM/eTender/25-26/177
Open Tender
Electrical and Maintenance Works
20 days
GM UNIT KUJU
2 documents required · 2 mandatory
₹4,400
11 Feb 2026
8 Jan 2026
20 Jan 2026
8 Jan 2026
19 Jan 2026
8 Jan 2026
8 Jan 2026 - 15 Jan 2026
Material cost for repairing of JH24H3116
supply and fixing of Hub bolt
supply and fixing of UJ cross assembly
supply and fixing of center bearing assembly
Repairing of radiators assembly with opening and fitting
supply and fixing of Air filter
supply and fixing of brake Drum
supply and fixing of brake buster
Repairing of self starter 12v
Repairing of Alternator assembly 24v
head opening repairing and re-fitting
head gasket supply and fitting
supply and fitting piston ring
connecting bearing STD supply and fitting
mobile and diseal filter
supply and fixing of injector fuel pump
supply and fixing of injector calibration
supply and fixing of friwheel assly 40 teeth
supply and fixing of particular filter sub assly
Turbo charger assly
Diseal exhaust fluid (ure)
supply and fixing of oxidation catalyst sub assl
looking glass supply and fitting
Damage wiring repairing as required
laptop flashing charge
operator cabin seat and sub operator seat new making with material
Replacement of Head light assly
Both side cabin door repairing denting and lock new fitting
Labour charge cost @10%
Contractor profit@10%
Total impact of GST for the purpose of CTC
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