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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC GROUND FLOOR HEALTH CENTRAL 1 NO RAJA BUNGLOW PO DHORI DIST BOKARO PIN 825102 JHARKHAND | DHORI | BOKARO | JHARKHAND | 825102 | ₹4.2 L | L1 | Accepted-AOC Deposited performance security |
| 2 | Rejected-Technical 268 KARGALI BAZAR BERMO BOKARO 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical Not Evaluated due to not being L1 bidder. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not Evaluated due to not being L1 bidder. |
| Sl No | Description | Qty | Unit | M/S UNNATI ELECTRICAL WORKS L2 | M/s Kiran Electrical works L3 | S S VIRAT & COMPANY L1 |
|---|---|---|---|---|---|---|
| 1.00 | Supply & providing of compressor for water cooler std Make | 6 | Nos. | 23,200 ₹1.4 L | 23,500 ₹1.4 L | 22,627 ₹1.4 L |
| 2.00 | Supply & Providing of Thermostat switch | 13 | Nos. | 1,120 ₹14,560 | 1,160 ₹15,080 | 1,096 ₹14,248 |
| 3.00 | Supply & Providing of 50 MFD/240 Capacitor (for Compressor) | 15 | Nos. | 920 ₹13,800 | 950 ₹14,250 | 888 ₹13,320 |
| 4.00 | Supply & Providing of 10 MFD/240 Capacitor(for blower motor) | 15 | Nos. | 270 ₹4,050 | 290 ₹4,350 | 259 ₹3,885 |
| 5.00 | Supply & providing of R.O. membrane filter. | 31 | Nos. | 1,329 ₹41,199 | 1,350 ₹41,850 | 1,312 ₹40,672 |
| 6.00 | Supply & providing of Carbon inline filter. | 16 | Nos. | 960 ₹15,360 | 975 ₹15,600 | 934 ₹14,944 |
| 7.00 | Supply & providing of Sediment inline filter. | 63 | Nos. | 572 ₹36,036 | 585 ₹36,855 | 567 ₹35,721 |
| 8.00 | Supply & Providing of Tap Steel | 25 | Nos. | 610 ₹15,250 | 625 ₹15,625 | 601 ₹15,025 |
| 9.00 | Supply & Providing of Blower motor | 10 | Nos. | 2,110 ₹21,100 | 2,190 ₹21,900 | 2,024 ₹20,240 |
| 10.00 | Gas Charging for compressor | 10 | Nos. | 2,630 ₹26,300 | 2,660 ₹26,600 | 2,595 ₹25,950 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
28 Feb 2026, 11:00 amClosed
SO(EnM), BnK Area
GM Office, BnK Area PIN-829104
Repairing n Maintenance of 18 Nos. of water cooler (G.M. unit-02nos., A.A.O-01 No., IWSP-01 No, Transit camp-02Nos. MRSS-01no., RHK-03Nos., Ajay Atithishala-01No., Gandhi chock-1No., Area Quality lab-01No.,Officers club-1No, Football ground-02 Nos. a
2026_CCL_353304_1
SO(EnM)/e-tender/25-26/19
Open Tender
Electrical and Maintenance Works
365 days
GM Unit
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
17 Apr 2026
17 Feb 2026
2 Mar 2026
17 Feb 2026
28 Feb 2026
18 Feb 2026
17 Feb 2026 - 21 Feb 2026
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_366085.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
PDF • 2.69 MB
BOQ_366085.xls
BOQ • 0.29 MB
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