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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC AT KORIA BEDA KANJIKIRO BOKARO JHARKHAND 829107 | BOKARO | BOKARO | JHARKHAND | 829107 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.3 L+₹26,434.36 (12.9%)Rejected-Finance AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.8 L+₹73,398.36 (35.7%)Rejected-Finance AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹2,600
Closing Date
15 Nov 2024, 6:00 pmClosed
PROJECT ENGINEER (EXCV)
OFFICE OF PROJECT OFFICER, GOVINDPUR PH-II OCP, KATHARA AREA, CCL, PIN-829128
Repairing of track frame and diagonal brace with changing of under carriage assembly of BD155 Dozer, Sl. No.13629 of GVP Ph-II OCP.
2024_CCL_320537_1
P.E(X)/GVP Ph-II/E-TENDER/24-25/78
Open Tender
Excavation Department Work
Item Rate
10 days
GVP PH-II OCP, KATHARA AREA.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,600
25 Dec 2024
5 Nov 2024
16 Nov 2024
6 Nov 2024
15 Nov 2024
6 Nov 2024
6 Nov 2024 - 15 Nov 2024
Amount
Item description
L. H. electrode
Cutting/guaging electrode
Steel electrode 4mm
Grinding wheel with accessories
Locktile 50 ml.
Pad 1255UD02001
Bushing 1255US1364
Seat equalizer bar 1255U02026
Bushing 1255US1372
Bushing 125TF15515
Welding machine hiring charge 2 nos. x 7 days
Tools and tackles
Welder 2 no. x 2 shift x 7 days
Skilled 2 nos. x 2 shift x 8 days
Turner 1 no. x 2 shift x 5 days
Un skilled 3 nos. x 2 shift x 8 days
Supervisor 1 no. x 2 shift x 8 days
Total impact of IGST for the purpose of CTC
M/S R S ENTERPRISES (BID ID -1101377)
M/S I.R. ENTERPRISES (BID ID -1101380)
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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