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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71,524.80Accepted-Finance ASNAPANI KATHARA ASNAPANI KATHARA KATHARA ASNAPANI KATHARA BOKARO JHARKHAND 829116 UDYAM JH 01 0002645 | BOKARO | JHARKHAND | 829116 | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹74,328.80+₹2,804 (3.92%)Rejected-Finance | 2 | Rejected-Finance NOT BEING L1 BIDDER HENCE NOT EVALUATED | |
| 3 | 3₹78,291.70+₹6,766.90 (9.46%)Rejected-Finance JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | 3 | Rejected-Finance NOT BEING L1 BIDDER HENCE NOT EVALUATED |
Tender Value
₹84,399
Closing Date
23 Mar 2021, 4:00 pmClosed
S.B. KUMAR
OFFICE OF THE PROJECT OFFICER,KATHARA WASHERY, KATHARA AREA
Erection and fabrication/ repairing of 02 nos. of MS Gate, tool boxes at Mechanical work shop at Kathara Washery
2021_CCL_201997_2
PO(KTW)/EnM/E-Tender/20-21/21 dt.17.03.2021
Open Tender
Miscellaneous Works
Item Rate
6 days
KATHARA WASHERY
Refer to Tender documents
9 documents required · 9 mandatory
Exempted
31 Mar 2021
17 Mar 2021
24 Mar 2021
18 Mar 2021
23 Mar 2021
18 Mar 2021
18 Mar 2021 - 22 Mar 2021
tech_eval
fin_eval
finance_207919.pdf
boq_comp_chart
xlsx
Download all tender documents and submit your bid
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