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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L1 | Accepted-AOC The L1 bidder is techno-commercially eligible and the rate quoted is accepted by TC with APSD, which has been accepted by the Competent Authority, NK Area. | |
| 2 | L2₹6.3 L+₹1.1 L (21.9%)Rejected-Finance AT ARGADA DISTT RAMGARH JHARKHAND | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹1.5 L (28.1%)Rejected-Finance LAIYO CHOWK RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 825325 | L3 | Rejected-Finance L3 |
Tender Value
₹6.3 L
EMD Value
₹8,000
Closing Date
16 Feb 2024, 5:00 pmClosed
SO EnM NK
GM OFFICE, NK AREA
Complete repairing and rewinding of 3 MVA, 11KV/3.3 KV Transformer, Make GEC, Sl. No. missing under Dakra Project, NK Area
2024_CCL_300882_1
GM (NK)/EnM/e-NIT/2023-24/ 250
Open Tender
Electrical and Maintenance Works
Item Rate
30 days
Dakra Project
As per NIT
2 documents required · 2 mandatory
₹8,000
5 Apr 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
9 Feb 2024 - 13 Feb 2024
Amount
Copper enameled wire for HT & LT winding
Insulation materials of all three limbs
Labour charge of all three limbs.
Providing and fixing of cork sheet 6mm thickness.
Less scrap value @ 60% of Item Sl. No. 01
Total impact of GST for the purpose of CTC
Maa Katyayani Enterprises
MOHANLAL SAO
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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