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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹6.3 L+₹36,463.56 (6.14%)Rejected-Finance AT PO PICHHARI DIST BOKARO | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹6.4 L+₹48,713.56 (8.20%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-3 | Rejected-Finance High Amount | |
| 4 | L-4₹6.5 L+₹53,172.56 (8.95%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L-4 | Rejected-Finance High Amount |
| Sl No | Description | Qty | Unit | KGN ELECTRICAL L1 | M/S ADARSH ENTERPRISES L4 | M/s Saloni Sales L2 | M/S MANOJ ENTERPRISES L3 |
|---|---|---|---|---|---|---|---|
| 1.00Item Description/ Heading | |||||||
| 1.01 | Repairing /reconditioning of Air conditioner system and filling of refrigerant | 7 | Nos. | 84,840.92 ₹5,93,886.44 Lowest | 92,437 ₹6,47,059 | 90,050 ₹6,30,350 | 91,800 ₹6,42,600 |
| 2.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | - | - |
Tender Value
₹7.4 L
EMD Value
₹9,400
Closing Date
12 Aug 2025, 6:00 pmClosed
Staff Officer (X)
Dhori Area
Repairing /reconditioning of Air conditioner system and filling of refrigerant of Dozer SI No. T12098, T12099, T13610 Dumper SI No. D60917, D1057, D1059 Water Sprinkler SI No. WS28017.
2025_CCL_340685_1
GM(D)/SO(X)/E-Tender/25-26/65
Open Tender
Excavation Department Work
Item Rate
7 days
AADOCM, Dhori Area
Please refer Tender documents.
9 documents required · 9 mandatory
₹9,400
29 Aug 2025
1 Aug 2025
13 Aug 2025
2 Aug 2025
12 Aug 2025
2 Aug 2025
2 Aug 2025 - 9 Aug 2025
Amount
Item Description/ Heading
Repairing /reconditioning of Air conditioner system and filling of refrigerant
Total impact of GST for the purpose of CTC
M/s Saloni Sales (BID ID -1173394)
M/S MANOJ ENTERPRISES (BID ID -1173947)
M/S ADARSH ENTERPRISES (BID ID -1173958)
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aoc.pdf
boq_comp_chart.xlsx
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