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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT RANI BAGH PHUSRO P O DHORI DIST BOKARO | L1 | Accepted-AOC awarded | |
| 2 | Rejected-Technical 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Rejected-Technical not evaluated | |
| 3 | Rejected-Technical GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | - | Rejected-Technical not evaluated |
Tender Value
₹1.5 L
EMD Value
₹1,900
Closing Date
8 Apr 2024, 10:00 amClosed
PE EnM AADOCM
PE EnM AADOCM
Running repairing and maintenance work of JH09BB 7145
2024_CCL_305901_2
AADOCM/EnM/2023-24/29
Open Tender
Miscellaneous Works
Item Rate
7 days
AADOCM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,900
11 Oct 2024
27 Mar 2024
9 Apr 2024
28 Mar 2024
8 Apr 2024
28 Mar 2024
28 Mar 2024 - 1 Apr 2024
Amount
All Four wheel Hub greasing
Providing Grease.
Brake shoe & rivet (08 Nos. ) Set
Providing and fitting of nut bolt 22 No. 3”
Providing and fitting of F/U bolt.
Providing and fitting of F/Centre bolt.
Providing and fitting of engine oil filter.
Providing and filling of coolant.
Providing and fitting of diesel filter.
Providing and fitting of mobil filter.
Providing of brake oil.
Looking glass frame welding on door.
Backlight repairing
Providing of Urea
Providing and fitting of air filter
Maintenance vehicle body using strip and repit
Providing and fitting cabin bolt
Labour cost
Total impact of GST for the purpose of CTC
M/S MANOJ ENTERPRISES
M/S ADARSH ENTERPRISES
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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