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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹58,690Accepted-AOC AT KHUDGADDA SAWANG GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | L-1 | Accepted-AOC Evaluated as L1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Evaluated as L1 Bidder | |
| 3 | Rejected-Technical AT HAZARIMORE P O HAZARI GOMIA DISTT BOKARO JHARKHAND 829128 | GOMIA | BOKARO | JHARKHAND | 829128 | - | Rejected-Technical Not Evaluated as L1 Bidder |
Tender Value
₹58,690
Closing Date
22 Feb 2025, 6:00 pmClosed
P.E (E and M), GVP Ph-II OCP
Office of the P.E (E and M), GVP Ph-II OCP, PO Sawang Colliery, Dist Bokaro 829128
Repairing and maintenance of computers, UPS, CPU and other necessary accessories installed in various department of GVP Phase-II OCP
2025_CCL_328448_1
PE(E and M)/GVP Ph-II/E-Tender/2024-25/31 , Dt-09.02.2025
Open Tender
Electrical and Maintenance Works
Item Rate
7 days
Office of the P.E (E and M), GVP Ph-II OCP, PO Saw
Please refer Tender documents.
3 documents required · 3 mandatory
2 Mar 2025
10 Feb 2025
24 Feb 2025
11 Feb 2025
22 Feb 2025
11 Feb 2025
11 Feb 2025 - 18 Feb 2025
Amount
Providing of Motherboard for Acer Desktop
Providing of SMPS 400W
Providing of USB to Ethernet with USB hub Tp-Link UE330, USB 3.0
Providing of ITB Internal HDD
Providing of Graphics Card 1GB
Providing of processor Fan for AMD CPU
Labour charge fitting of above materials
Total impact of GST for the purpose of CTC
M/S SHRI SHYAM ENTERPRISES (BID ID -1129948)
KIRAN ENTERPRISES (BID ID -1129942)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_340457.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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