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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC H NO 47 GANDHI NAGAR DHANSAR NEAR BHATIA BUILDING SHIV MANDIR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | ₹1.0 L Quoted ₹85,250 | L1 | Accepted-AOC Awarded |
| 2 | L2₹86,800+₹1,550 (1.82%)Rejected-Finance | ₹86,800+₹1,550 (1.82%) | L2 | Rejected-Finance due to higher rate quoted |
| 3 | L3₹88,750+₹3,500 (4.11%)Rejected-Finance | ₹88,750+₹3,500 (4.11%) | L3 | Rejected-Finance due to higher rate quoted |
Tender Value
₹85,310
EMD Value
₹1,066
Closing Date
9 Nov 2024, 5:00 pmClosed
INCHARGE AAW,KA
office of The GM, Kusunda Area
Repair work of Water tanker Reg.No-BR17G0730 of Ena Colliery, Kusunda Area
2024_BCCL_320027_1
BCCL/KA-VI/TRPT/E-NIT/24-25/17
Open Tender
Miscellaneous Works
Item Rate
7 days
Ena Colliery
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,066
Yes
9 Dec 2024
28 Oct 2024
11 Nov 2024
29 Oct 2024
9 Nov 2024
29 Oct 2024
Amount
Reapir work of Water Tanker.
Jobs to be done: 1. Complete differential overhauling, necessary machining for gulla bearing portion new size making, with all damage parts changing and fitting.2. Rear left side spandle new thread making (machining job).3. Silencer box changing & pipe repairing and welding. 4. Complete brake overhauling, wheel greasing and bucket, brake shoes, bearing etc new changing.5. M C Kit & servo kit changing. 6. Hub drum polishing (machining job).7. Front both spandle machining for new thread making bearing portion standard size.8. Complete self-starter overhauling with armature rewinding and commutator changing.9. Front and rear both side spring leaf opening, hanger cutting, hole making, necessary welding, recambering with damage Hanger, pin, bush jhulla etc changing. Materials to be replaced:Differential tail bearing( small) 01 no, Crown side bearing 02 no, Baible gear pinion 01 set, Differential tail & crown 01 set, Crown chapa bolt 04 no, Crown & tail seem 10 no, Differential packing 01 set, spandle check nut 02 no, Tail pinion pinion flange 01 no, Tail pinion oil seal 01 no, Silencer box 01 no, Silencer bracket & bolt 02 no, Silencer packing 01 no, Brake shoe & revet 04 box, grease 03 kg, Wheel cylinder kit 02 set, Wheel cylinder assy. 02 set, front spandle bearing big 02 sets, brake shoe gulli 04 nos, Hub oil seal 04 no, Hub check nut 02 no, MC Kit 01 set, Servo kit 01 set, Rear wheel outer bearing 02 nos, Self carbon 01 set, Self field coil assy 01 set, Self pinion 01 no, Self clutch assy. 01 set, Self solenoid contact kit 01 set, Killi bush 01 no, Self plunger 01 set, Rear spring leaf 2nd 01 no, Spring jhulla 04 no, Spring hanger 04 nos, Spring pin 12 nos, Spring bush 12 nos, Hanger bolt 18 nos, Spring clamp 08 nos, Quarter pin 08 nos, Spring U bolt washer 10 nos, Spring U bolt 02 nos, Centre bolt 04 nos etc. Repairing work should be completed with all required materials and manpower.
Total impact of GST for the purpose of CTC
SONU MOTORS (BID ID -1097659)
ASSOCERIES INDIA (BID ID -1097663)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331736.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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