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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | Admitted-Finance |
| 2 | Admitted-Finance ARGADA RAMGARH JHARKHAND 829101 | RAMGARH | JHARKHAND | 829101 | Admitted-Finance |
| 3 | Admitted-Finance AT ARGADA DISTT RAMGARH JHARKHAND | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
11 Nov 2024, 10:00 amClosed
SO(EnM), Dhori
Office of the General manager, Dhori , Po- Dhori, Bokaro, pin-825102
repairing and rewinding of 2MVA 11KV/3.3KV Power transformer of AADOCM, Dhori Area
2024_CCL_320025_2
GM(D)/SO(EnM)/DA/24-25/44
Open Tender
Electrical and Maintenance Works
Item Wise
25 days
AADOCM
please refer tender documents
2 documents required · 2 mandatory
₹8,000
10 Dec 2024
28 Oct 2024
12 Nov 2024
29 Oct 2024
11 Nov 2024
29 Oct 2024
29 Oct 2024 - 1 Nov 2024
Amount
Copper strip for HT and LT limbs
Insulation cost (@15% of sl.no. 01)
Labour cost (@15% of sl.no. 01)
Less scrap value (@60% of sl. no.01 )
Supervision , incidental & overhead expenses
Total impact of GST for the purpose of CTC
M/S VAISHALI ELECTRIC COMPANY (BID ID -1100280)
Maa Katyayani Enterprises (BID ID -1100208)
stage.html
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