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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-1 | Accepted-AOC L1 bidder is techno commercially qualified. | |
| 2 | Rejected-Technical 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Rejected-Technical Not being L1 Bidder | |
| 3 | Rejected-Technical AT RANI BAGH PHUSRO P O DHORI DIST BOKARO | - | Rejected-Technical Not being L1 Bidder |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
10 Feb 2025, 6:00 pmClosed
Project Engineer(X)
AADOCM
(1) Partial Repairing of bucket by V cutting and welding (2) 06 nos. tooth point fitment after materials deposition on tooth adaptor (3) Repairing of broken steel tube and fabrication of its clamps(4) 02 nos, track chain link fitment.
2025_CCL_327615_1
PE(X)/AADOCM/E-TENDER/24-25/73
Open Tender
Excavation Department Work
Item Rate
4 days
Excavation
As Per NIT
2 documents required · 2 mandatory
₹2,700
12 Jun 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
10 Feb 2025
1 Feb 2025
1 Feb 2025 - 8 Feb 2025
Amount
(1) Partial Repairing of bucket by 'V' cutting and welding. (2) 06 nos. tooth point fitment after materials deposition on tooth adaptor. (3) Repairing of broken steel tube and fabrication of its clamps. (4) 02 nos, track chain link fitment.
Repairing of 02 nos, carrier rollers work.
Total impact of GST for the purpose of CTC
M/S ADARSH ENTERPRISES (BID ID -1125288)
M/S RAJU ENGINEERING WORKS (BID ID -1125289)
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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