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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC NAWABAGAR NIGAHI MODE SINGRAULI 486889 MADHYA PRADESH | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L1 | Accepted-AOC As per Approved TCR | |
| 2 | L2₹4.4 L+₹11,425.94 (2.65%)Rejected-Finance | L2 | Rejected-Finance As per NIT | |
| 3 | L3₹4.5 L+₹21,556.24 (5.00%)Rejected-Finance | L3 | Rejected-Finance As per NIT |
Tender Value
₹4.4 L
EMD Value
₹5,600
Closing Date
10 Feb 2025, 9:00 amClosed
Staff Officer (EM), Bina
Office of Area General Manager Bina Project NCL U.P. 231220
Annual maintenance contract (AMC) for 03 nos. ambulances of make SML at Bina Project for a Period of 01 year (365 days)
2025_NCL_326939_1
B/EM/eTender/2024-25/71 Dt. 25.01.2025
Open Tender
Electrical and Maintenance Works
Item Rate
365 days
Bina Project
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,600
8 May 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
28 Jan 2025
27 Jan 2025 - 3 Feb 2025
Amount
(A) AMC for 03 no. ambulances of make SML Isuzu for a period of 01 year (365 days) at Bina
A.1 Overhauling of clutch system (Total 04 nos.)
DISC CLUTCH
COVER CLUTCH
FORK,CLUTCH RELEASE
Bearing Coller CLH Release(DM55)
Bearing Ball (6203-2RS/C3)
CYLINDER CLUTCH MSTER W/O HOSE,CLIP
CYL.CLUTCH RELEASE
PEDAL, CLUTCH
PEDAL BRAKE
Laptop Charge
Labour charge
A.2 Replacement of filters (air, fuel ,oil) (Total 06 nos.)
PRIMARY ELEMENT
SECONDARY ELEMENT
FILTER, FUEL ASSY
COMBI OIL FILTER-BSVI
Laptop Charge
Labour charge
A.3 Overhauling of Suspension system (Total 03 nos.)
SPRING REAR
LEAF SPRING ASSY FRONT
Labour charge
A.4 Replacement of mirror, glass and other cabin works (Total 03 nos.)
REAR VIEW MIRROR - RH
REAR VIEW MIRROR - LH
GLASS(R),DOOR-FRT
GLASS(L),DOOR-FRT
LOCK (R) DOOR
HANDLE INNER
HANDLE REGULATOR
HANDLE(R),OUT.-FRT DOOR
GLASS WINDSHIELD (SMRAT)
Labour charge
A.5 Overhauling of Propellor shaft (Total 04 nos.)
YOKE U.JOINT
JOINT SET UNIVERSAL
FLANGE COMPANION
BEARING
RUBBER
Labour charge
A.6 Overhauling of Gearbox assembly (Total 03 nos.)
HUB CLUTCH 1ST AND REV. GEAR
SHIFTING SLEEVE 4TH AND 5TH
Laptop Charge
Labour charge
A.7 Overhauling of braking system, steering system and engine cooling system
KIT,WATER PUMP
KIT,KING PIN COMPLETE SET
TIE ROD END KIT
KIT LINING SET STD FRONT & REAR
FILTER (DEF)
JOINT SET BALL RH (4WD)
JOINT SET BALL LH (4WD)
LINK WHIPER (775 MM)
KIT,BOLT REAR WHEEL(RH)
Labour charge
A.8 Repair of patient's cabin including air conditioning system, light, stretcher and related spares/consumables (Total 03 nos.)
AC refrigent gas
AC cleaning of filters and repairing
Patient's cabin fan repairing with switch and socket (4 no.)
Oxygen cylinder pipe fitting with end coupler fitting (both sides)
AC compressor relay
Hooter repairing with communication system
Siren repairing including changing of bulbs with guard
Stretcher lock repairing
Cabin door lock repairing along with footrest
A.9 Miscellaneous expenditure @ 10 % of Total value
Total impact of GST for the purpose of CTC
M/s PATNA MOTOR GARAGE (BID ID -1126372)
JAWED AUTO MECHINICAL WORKS (BID ID -1126503)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_338872.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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