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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC AOW | |
| 2 | L2₹2.3 L+₹6,100 (2.72%)Rejected-Finance JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance Techno commercially rejected not being as L1 bidder | |
| 3 | L3₹2.4 L+₹13,820 (6.17%)Rejected-Finance | L3 | Rejected-Finance Techno commercially rejected not being as L1 bidder |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
19 Jan 2024, 11:00 amClosed
Anant Paswan
Office of Project Officer, Kathara Washery, Kathara Area
Repairing of connecting shaft size 1700 x 100 and 02 nos. coupling unit no.143 and 144 shuttle belt conveyor in RCB 0-0 section at Kathara Washery
2024_CCL_297967_1
PO/KTW/EnM(PR)/eTen/23-24/151
Open Tender
Miscellaneous Works
Item Rate
12 days
Kathara Washery
As per NIT
5 documents required · 5 mandatory
₹3,300
23 Feb 2024
8 Jan 2024
20 Jan 2024
9 Jan 2024
19 Jan 2024
9 Jan 2024
9 Jan 2024 - 15 Jan 2024
Amount
Repairing cost of 02 nos. Connecting shaft 1700 x 100 mm
New shaft machining charge
New shaft key way cutting
Coupling welding and machining charge welding lomet 205 (4 mm)
Coupling drilling and boring
Coupling key way cutting
Total impact of GST for the purpose of CTC
M/S RUB TRANSPORT CO
M/S R B CONSTRUCTION
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_308625.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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