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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC AT KORIA BEDA KANJIKIRO BOKARO JHARKHAND 829107 | BOKARO | BOKARO | JHARKHAND | 829107 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹29,541.30 (12.9%)Rejected-Finance AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹59,253.70 (25.8%)Rejected-Finance AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
26 Nov 2024, 6:00 pmClosed
PROJECT ENGINEER (EXCV)
OFFICE OF PROJECT OFFICER, GOVINDPUR PH-II OCP, KATHARA AREA, CCL, PIN-829128
Repairing 05 nos. CAC of BH60M Dumpers Sl. No. D-60385, D-60387, D-60392, D-60778 and D-60786 of GVP Ph-II OCP.
2024_CCL_321211_1
P.E(X)/GVP Ph-II/24-25/E-TENDER/82
Open Tender
Excavation Department Work
Item Rate
15 days
GVP PH-II OCP, KATHARA AREA.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,900
21 Dec 2024
15 Nov 2024
27 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
16 Nov 2024 - 26 Nov 2024
Amount
Item description
Gauging electrode
Aluminium electrode
Low Hydrogen electrode
Repairing of damagd tube
Grinding wheel
Tools and tackles
Supervisor 01 no. x 2 shift x 15 days
Welder 01 no. x 2 shift x 15 days
Helper 4 nos. x 2shift x 15 days
Total impact of GST for the purpose of CTC
M/S R S ENTERPRISES (BID ID -1103985)
M/S I.R. ENTERPRISES (BID ID -1103983)
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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