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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.0 L+₹6,900 (3.50%)Rejected-Finance AT PO SURYA NAGAR HATATOTA TALCHER DIST ANGUL ODISHA PIN 759100 | TALCHER | ANGUL | ODISHA | 759100 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹2.1 L+₹12,900 (6.54%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L-3 | Rejected-Finance High Amount |
| Sl No | Description | Qty | Unit | MAA BHAGWATI ENTERPRISES L3 | Puja Tyre Retreading and Repairing Works L1 | M/S B.K ENTERPRISES L2 |
|---|---|---|---|---|---|---|
| 1.00Item Description/ Heading | ||||||
| 1.01 | Repairing of 12 nos. Tyres (Size 24.00 x 35.00) of 60T Dumpers. | 12 | Nos. | 17,500 ₹2,10,000 | 16,425 ₹1,97,100 Lowest | 17,000 ₹2,04,000 |
| 2.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | - |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
20 Oct 2025, 6:00 pmClosed
Project Engineer (X)
SDOCM
Repairing of 12 nos. Tyres (Size 24.00 x 35.00) of 60T Dumpers.
2025_CCL_345293_1
SDOCM/PE(X)/E-Tender/25-26/481
Open Tender
Excavation Department Work
Item Rate
12 days
SDOCM
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,700
8 Dec 2025
9 Oct 2025
21 Oct 2025
10 Oct 2025
20 Oct 2025
10 Oct 2025
10 Oct 2025 - 17 Oct 2025
Amount
Item Description/ Heading
Repairing of 12 nos. Tyres (Size 24.00 x 35.00) of 60T Dumpers.
Total impact of GST for the purpose of CTC
M/S B.K ENTERPRISES (BID ID -1191626)
MAA BHAGWATI ENTERPRISES (BID ID -1191631)
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BOQ_357952.xls
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