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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36,509Accepted-AOC UPPER KULHI 1 SINDRI ROAD JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828111 | ₹36,509 | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹39,000Rejected-Finance | ₹39,000 | L2 | Rejected-Finance NOT BEING L1 |
| 3 | L3₹40,000Rejected-Finance IN FRONT OF DURGA MANDIR BEHERAMAL INDUSTRIAL ESTATE JHARSUGUDA ODISHA 768203 | JHARSUGUDA | ODISHA | 768203 | ₹40,000 | L3 | Rejected-Finance NOT BEING L1 |
| Sl No | Description | Qty | Unit | SHAMSHI ENTERPRISES L1 | S. N. ENTERPRISES L3 | TAJ TRADERS L2 |
|---|---|---|---|---|---|---|
| 1.00Item Description/ Heading | ||||||
| 1.01 | Jobs to be done:
DESCRIPTION OF WORK:
1. Head light and back light 24V heavy duty 24590/245902-06 nos.
2. Battery relay positive BS2-062 24V Lucas-01 no.
3. Battery relay negative 5610661510-01 no.
4. Battery terminal socket heavy duty negative and positive-04 nos.
5. Switch heavy duty 24V changing-02 nos.
6. Wiring wire roll 6mm lucas mac-01 no.
7. Wiring wire roll 8 mm-01 no.
8. 4ST switch 24V heavy duty 246925-01 no.
9. New lugs bejing-02 nos.
10. Battery cut off switch heavy duty 24V 10059-01 no.
11. Head light clamp-01 no.
12. Self electrical gear assly-01 no
Repairing work should be completed with all required materials and manpower. | 1 | Nos | 36,509 ₹36,509 | 40,000 ₹40,000 | 39,000 ₹39,000 |
| 7.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | - |
Tender Value
₹36,509
Closing Date
6 Dec 2025, 11:00 amClosed
GENERAL MANAGER EXCAVATION KUSUNDA AREA OFFICE
OFFICE OF THE GM KUSUNDA AREA VI
Complete circuit wiring repairing and head lights, backlight and failed parts new changing of machine sl. No. Dozer 11833 at NGKC Kusunda Area
2025_BCCL_348308_1
BCCL/KA-VI/EXC/E-TEN/25-26/117
Open Tender
Excavation Department Work
4 days
NGKC KUSUNDA AREA VI
Please refer Tender documents.
8 documents required · 8 mandatory
Yes
18 Jan 2026
28 Nov 2025
8 Dec 2025
28 Nov 2025
6 Dec 2025
28 Nov 2025
Amount
Item Description/ Heading
Jobs to be done: DESCRIPTION OF WORK: 1. Head light and back light 24V heavy duty 24590/245902-06 nos. 2. Battery relay positive BS2-062 24V Lucas-01 no. 3. Battery relay negative 5610661510-01 no. 4. Battery terminal socket heavy duty negative and positive-04 nos. 5. Switch heavy duty 24V changing-02 nos. 6. Wiring wire roll 6mm lucas mac-01 no. 7. Wiring wire roll 8 mm-01 no. 8. 4ST switch 24V heavy duty 246925-01 no. 9. New lugs bejing-02 nos. 10. Battery cut off switch heavy duty 24V 10059-01 no. 11. Head light clamp-01 no. 12. Self electrical gear assly-01 no Repairing work should be completed with all required materials and manpower.
Total impact of GST for the purpose of CTC
TAJ TRADERS (BID ID -1201180)
S. N. ENTERPRISES (BID ID -1201183)
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