Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC PARASI PO KAKERI DISTT SONEBHADRA UP 231224 | PARASI | SONEBHADRA | UTTAR PRADESH | 231224 | ₹3.8 L Quoted ₹3.2 L | L-1 | Accepted-AOC As per recommendation of TC and Approval of Competent Authority |
| 2 | L-2₹3.5 LRejected-Finance AT MAIN ROAD DAKRA KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹3.5 L | L-2 | Rejected-Finance As per recommendation of TC and Approval of Competent Authority |
| Sl No | Description | Qty | Unit | Anupam Enterprises L1 | SANJU ENTERPRISES L2 |
|---|---|---|---|---|---|
| 1.00 | Part -A For Maintenance of Transformer :- Providing of HT Studs | 6 | No. | 9,100 ₹54,600 | 6,800 ₹40,800 |
| 2.00 | Providing of LT Studs | 8 | No. | 7,100 ₹56,800 | 8,000 ₹64,000 |
| 3.00 | Providing of cork sheet 8 mm size | 12 | No. | 3,500 ₹42,000 | 2,300 ₹27,600 |
| 4.00 | Complete painting of the transformer | 2 | No. | 10,500 ₹21,000 | 12,000 ₹24,000 |
| 5.00 | Fixing Charge @ 15 % of supplied item | 1 | Job | 26,160 ₹26,160 | 19,860 ₹19,860 |
| 6.00 | Part- B For Changing of Metering unit Cable from Low capacity to High Capacity :- Supply of 4 core 120 sq mm copper armoured cable | 15 | Mtr | 6,800 ₹1.0 L | 10,000 ₹1.5 L |
| 7.00 | Supply of 120 sq mm copper lug | 8 | No. | 250 ₹2,000 | 300 ₹2,400 |
| 8.00 | Fixing Charge @ 15 % of supplied item | 1 | Job | 16,657.5 ₹16,657.50 | 22,860 ₹22,860 |
| 9.00 | Total impact of GST for the purpose of CTC | 1 | Job | - | - |
Tender Value
₹3.9 L
EMD Value
₹4,840
Closing Date
2 Aug 2024, 5:00 pmClosed
Staff Officer (EnM),M-S Area
Office of the General Manager M-S Area, Bachra 829201.
Maintenance of two number of 11 KV/440V transformer installed at Avantika Project Office, Kundi and near Road Weighbridge- 16, Chamatu as well as replacement of transformer outgoing metering unit cable by high capacity at Magadh OCP, M-S Area
2024_CCL_312933_1
GM(MS)/SO(EnM)/e-NIT/24-25/33
Open Tender
Electrical and Maintenance Works
7 days
Office of the Project Officer M-S Area, Bachra
Please Refer NIT
4 documents required · 4 mandatory
₹4,840
24 Apr 2026
19 Jul 2024
3 Aug 2024
19 Jul 2024
2 Aug 2024
19 Jul 2024
19 Jul 2024 - 27 Jul 2024
Amount
Part -A For Maintenance of Transformer :- Providing of HT Studs
Providing of LT Studs
Providing of cork sheet 8 mm size
Complete painting of the transformer
Fixing Charge @ 15 % of supplied item
Part- B For Changing of Metering unit Cable from Low capacity to High Capacity :- Supply of 4 core 120 sq mm copper armoured cable
Supply of 120 sq mm copper lug
Fixing Charge @ 15 % of supplied item
Total impact of GST for the purpose of CTC
SANJU ENTERPRISES
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324290.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 2.07 MB
BOQ_324290.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid