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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT STATION ROAD GOMIA CHAS BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | L1 | Accepted-AOC All documents submitted and found O.K. Comparative lower rate. | |
| 2 | Rejected-Technical GAYATRI COLONY KATHARA | KATHARA | JHARKHAND | - | Rejected-Technical L2 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 Bidder |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
13 Jan 2024, 11:00 amClosed
Amit,Dy. Manager(CP), Sawang Washery, Kathara Area
Office of the Project Officer, Sawang Washery
Repairing of Beml dozer cutter bucket etc. work in vehicle section at Sawang Washery.
2024_CCL_297563_1
SGW/KTA/ENM/E-Tender/23-24/106 Date 03.01.2024
Open Tender
Electrical and Maintenance Works
Item Rate
15 days
Office of the Project Officer, Sawang Washery
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,800
29 Jan 2024
3 Jan 2024
15 Jan 2024
4 Jan 2024
13 Jan 2024
4 Jan 2024
4 Jan 2024 - 10 Jan 2024
Amount
Repairing of dozer for bucket both drive roller etc. i. Dismantling of bucket plates by gas ii. Cleaning of damaged welding cutting by mild steel electrodes iii. Repairing / replacement of both side and front side M.S. Plate - 85Kg. iv. Repairing / replacement of both side chain adjusting roller (drive) - 04 nos. v. Repairing of bucket hardness welding of cutter plate by C.I. Electrodes - 23.50Kg.
Total impact of GST for the purpose of CTC
M/S VINEET ENTERPRISES
M/S YOGENDRA KUMAR RAWANI
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_308194.pdf
boq_comp_chart.xlsx
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details.html
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