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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance PANDAVESWAR DVC PARA RANIGANI SURI ROAD PASCHIM WEST BURDWAN BARDHAMAN 713540 WEST BENGAL INDIA | PANDAVESWAR | PASCHIM BARDHAMAN | WEST BENGAL | 713540 | ₹1.8 L | L1 | Accepted-Finance tcr |
| 2 | L2₹1.8 LRejected-Finance S O PO PADAVESWAR PADAVESWAR PASCHIM BARDHAMAN WEST BENGAL INDIA 713346 | PADAVESWAR | PASCHIM BARDHAMAN | WEST BENGAL | 713346 | ₹1.8 L | L2 | Rejected-Finance tcr |
| 3 | L3₹1.9 LRejected-Finance SCRPI BARDHAMAN BARDHAMAN 713363 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713363 | ₹1.9 L | L3 | Rejected-Finance tcr |
| Sl No | Description | Qty | Unit | PRASHANTA KABIRAJ L2 | HAREKRISHNA ENTERPRISE L3 | SHOVA ENGINEERING WORKS L1 |
|---|---|---|---|---|---|---|
| 1.00Discription of items | ||||||
| 2.00 | Complete cabin repairing new sheet changing on its floor, both side gate foot rest repairing, bumper front and mudguard repairing | 1 | ls | 50,165.6 ₹50,165.60 | 51,670.56 ₹51,670.56 | 48,704.46 ₹48,704.46 |
| 3.00 | Complete vehicle painting and denting | 1 | ls | 22,072.86 ₹22,072.86 | 22,735.05 ₹22,735.05 | 21,429.96 ₹21,429.96 |
| 4.00 | 2 pic front glass with rubber change | 1 | ls | 11,538.09 ₹11,538.09 | 11,884.23 ₹11,884.23 | 11,202.03 ₹11,202.03 |
| 5.00 | 1 set yoke teeth change | 1 | ls | 6,019.87 ₹6,019.87 | 6,200.47 ₹6,200.47 | 5,844.54 ₹5,844.54 |
| 6.00 | 4 wheel greasing with parts | 1 | ls | 6,621.86 ₹6,621.86 | 6,820.51 ₹6,820.51 | 6,428.99 ₹6,428.99 |
| 7.00 | 4-wheel brake repair with parts | 1 | ls | 10,534.77 ₹10,534.77 | 10,850.82 ₹10,850.82 | 10,227.94 ₹10,227.94 |
| 8.00 | Complete repairing of lights | 1 | ls | 5,116.89 ₹5,116.89 | 5,270.4 ₹5,270.40 | 4,967.86 ₹4,967.86 |
| 9.00 | Mobil change with filter supply and fittings | 1 | ls | 7,023.18 ₹7,023.18 | 7,233.88 ₹7,233.88 | 6,818.62 ₹6,818.62 |
| 10.00 | 2 set cross new supply and fittings | 1 | ls | 5,016.56 ₹5,016.56 | 5,167.06 ₹5,167.06 | 4,870.45 ₹4,870.45 |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
23 Feb 2026, 9:00 amClosed
General Manager Bankola Area
Office of The General Manager Bankola Area, PIN-713363
Complete repairing of Company Dumper no-WMH-3980 of Bankola Colliery
2026_ECL_353028_1
ECL/GM/BA/E TENDER/25-26/ENM/258 Dt 13.02.2026
Open Tender
Electrical and Maintenance Works
30 days
Bankola Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,300
2 Apr 2026
13 Feb 2026
24 Feb 2026
13 Feb 2026
23 Feb 2026
13 Feb 2026
13 Feb 2026 - 16 Feb 2026
Discription of items
Complete cabin repairing new sheet changing on its floor, both side gate foot rest repairing, bumper front and mudguard repairing
Complete vehicle painting and denting
2 pic front glass with rubber change
1 set yoke teeth change
4 wheel greasing with parts
4-wheel brake repair with parts
Complete repairing of lights
Mobil change with filter supply and fittings
2 set cross new supply and fittings
Tel crown setting with materials
4 set patti high with pin bush hanger
1 set hydraulic pump kit &with shaft and bearing change
FIP & Injector Overhaling with necessary materials supply & fittings
Total impact of GST for the purpose of CTC
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