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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.3 L+₹11,323.28 (5.20%)Rejected-Finance AT KORIA BEDA KANJIKIRO BOKARO JHARKHAND 829107 | BOKARO | BOKARO | JHARKHAND | 829107 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.4 L+₹24,341.04 (11.2%)Rejected-Finance AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.6 L+₹43,362.64 (19.9%)Rejected-Finance AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 4 | Rejected-Finance L4 |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
15 Nov 2024, 6:00 pmClosed
PROJECT ENGINEER (EXCV)
OFFICE OF PROJECT OFFICER, GOVINDPUR PH-II OCP, KATHARA AREA, CCL, PIN-829128
Repairing of wiper for Dozer Sl. No.13629, 13784, 11657 and WD 730, Pay Loader A7A00262 and Motor Grader 3244, 3253 and 3249 for clear visibility in monsoon season as and when required basis at GVP Ph II OCP
2024_CCL_320524_1
P.E(X)/GVP Ph-II/E-TENDER/24-25/75
Open Tender
Excavation Department Work
Item Rate
7 days
GVP PH-II OCP, KATHARA AREA.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,900
30 Jan 2025
5 Nov 2024
16 Nov 2024
6 Nov 2024
15 Nov 2024
6 Nov 2024
6 Nov 2024 - 15 Nov 2024
Amount
Item description
Wiper motor 997EG91029
Wiper arm blade 997EG91094
Bolt CFS1510520
Nut CFN0110504
Spring washer CFW0110513
Wiper Motor 135CC94174
Arm wiper front 135CC94174
Blade wiper 135CC94206
Kit receptade (4Pi) 102-8804
Tank GP window washer 380-8464
Motor GP Washer 189-8622
Tank assembly with pump 452RC02724
Wiper wiring of connection charge for all machine
Fitter 2 nos. x 2 shift x 6 days
Helper 2 nos. x 2 shift x 6 days
Supervisor 1 No. x 2 shift x 6 days
Total impact of IGST for the purpose of CTC
M/S RAZA INDUSTRIAL ENTERPRISES (BID ID -1101370)
M/S R S ENTERPRISES (BID ID -1101375)
M/S I.R. ENTERPRISES (BID ID -1101378)
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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