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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC Work Awarded to L1 bidder. | |
| 2 | Rejected-Technical MAHAVIR NAGAR BUKBUKA KHALARI DISTT RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | - | Rejected-Technical L3 Bidder. Douments of L3 bidder not scrutinized, as bid of L1 bidder found acceptable technically and financially. | |
| 3 | Rejected-Technical ANAND NAGAR KAMRE RATU DISTT RANCHI JHARKHAND 835222 | RANCHI | RANCHI | JHARKHAND | 835222 | - | Rejected-Technical L2 Bidder. Documents of L2 bidder not scrutinized, as bid of L1 bidder found acceptable technically and financially |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
10 Jan 2025, 9:00 amClosed
Project Engineer (EnM), Ashok
Ashok OCP, Piparwar Area Chatra, Jharkhand-829201
Providing and fixing of V-belt link belt Gland packing with provision of tyre coupling for smooth running of pump under Ashok project PPR Area.
2024_CCL_324499_1
PO(AK)/PE(EnM)/e-NIT/24-25/48
Open Tender
Electrical and Maintenance Works
Item Rate
7 days
Ashok OCP, Piparwar Area Chatra, Jharkhand-829201
2 documents required · 2 mandatory
₹2,300
6 Feb 2025
30 Dec 2024
11 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
31 Dec 2024 - 7 Jan 2025
Amount
Providing Tyre coupling only having size F-160
Providing Tyre coupling only having size F-120
Providing of V-Belt 3150
Providing of link-Belt 16mm
Steel Hose Clamp 2.5"dia
Graphite Packing 25MM dia
Gaphite packing 20 MM dia
Fixing charges 10% on item Nos 1 and 2
Total impact of GST for the purpose of CTC
M/S SHRI RAM ENTERPRISES (BID ID -1114283)
M/S NIRAJ ELECTRICALS (BID ID -1115441)
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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