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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹51,625Accepted-AOC 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹51,472+₹7,722 (17.7%)Rejected-Finance AT RANI BAGH PHUSRO P O DHORI DIST BOKARO | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹54,228+₹10,478 (23.9%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-3 | Rejected-Finance High Amount |
Tender Value
Refer Docs
Closing Date
9 Jun 2022, 10:00 amClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing of 02 nos. 24 volts alternator assy. of Komatsu Dumper Sl. No. 10365 and 10366 CIL No. D 12196 and D 12197.
2022_CCL_245426_1
SDOCM/PE(X)/E-Tender/22-23/25 Dt. 01/06/2022
Open Tender
Excavation Department Work
Item Rate
2 days
SDOCM, Dhori Area
Please refer Tender documents.
8 documents required · 8 mandatory
30 Jun 2022
1 Jun 2022
10 Jun 2022
1 Jun 2022
9 Jun 2022
2 Jun 2022
2 Jun 2022 - 9 Jun 2022
Amount
Item Description/ Heading
Repairing of 02 nos. 24 volts alternator assy.
Total impact of GST for the purpose of CTC
M/S RAJU ENGINEERING WORKS
M/S MANOJ ENTERPRISES
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aoc.pdf
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