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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC AT RANI BAGH PHUSRO P O DHORI DIST BOKARO | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.0 L+₹4,608 (2.30%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.1 L+₹6,848 (3.42%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹2,900
Closing Date
16 Jun 2025, 6:00 pmClosed
PROJECT ENG(EXCV.)
OFFICE OF PE(X),AKKOCP
Repairing and complete replacment of sproket shaft with serviceable shaft and both side sproket mounting holes making with material filling and fitment, chain cutting, fitting and welding work of BD355 Dozer Sl. No. 13781
2025_CCL_336939_1
AKKOCP/PE (X)/E-Tender/2025-26/9
Open Tender
Excavation Department Work
Item Wise
3 days
AKKOCP
AS PER NIT
3 documents required · 3 mandatory
₹2,900
5 Jul 2025
4 Jun 2025
17 Jun 2025
4 Jun 2025
16 Jun 2025
5 Jun 2025
4 Jun 2025 - 12 Jun 2025
Amount
Steel Electrodes
Gouging electrodes
Gas set (O2 + DA)
Machinable electrodes
Hydraulic Jack 200 tone
C- frame used for pulley out of sproket
Tools tackles and vehicle charges
Semi skilled worker
Un Skilled worker
Skilled worker
High Skilled worker
Total impact of GST for the purpose of CTC
M/S MANOJ ENTERPRISES (BID ID -1160141)
M/S ADARSH ENTERPRISES (BID ID -1160143)
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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