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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC JHIRKEY KATHARA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹2.9 L | L1 | Accepted-AOC Awarded as L1 bidder |
| 2 | L2₹2.9 L+₹2,173.30 (0.75%)Rejected-Finance JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | ₹2.9 L+₹2,173.30 (0.75%) | L2 | Rejected-Finance Techno commercially rejected not being as L1 bidder |
| 3 | L3₹3.0 L+₹10,530.90 (3.62%)Rejected-Finance JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | ₹3.0 L+₹10,530.90 (3.62%) | L3 | Rejected-Finance Techno commercially rejected not being as L1 bidder |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
5 Mar 2025, 11:00 amClosed
Ravi Ranjan Kumar
Office of Project Officer, Kathara Washery, Kathara Area
Repair, fabrication and erection including new making of cross member no. 03, 04 and 05 of unit no. 949 and 950 in RLB Section of Kathara Washery
2025_CCL_330050_1
PO/KTW/EnM/eTen/24-25/166 Dated-24.02.2025
Open Tender
Electrical and Maintenance Works
Item Rate
21 days
Kathara Washery
As per NIT
4 documents required · 4 mandatory
₹4,300
20 Mar 2025
24 Feb 2025
6 Mar 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
25 Feb 2025 - 3 Mar 2025
Amount
Rigger (2 head x 2 shift x 21 days)
Welder (1 head x 2 shift x 21 days)
Fitter (1 head x 2 shift x 21 days)
Helper (4 head x 2 shift x 21 days)
Supervisor (1 head x 2 shift x 21 days)
Oxygen Gas
D.A. Gas
Electrode
Tools & tackles
Contractor profit
Total impact of GST for the purpose of CTC
M/S RUB TRANSPORT CO (BID ID -1134265)
M/S A A ENTERPRISES (BID ID -1134263)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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