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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC AT KORIA BEDA KANJIKIRO BOKARO JHARKHAND 829107 | BOKARO | BOKARO | JHARKHAND | 829107 | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.5 L+₹16,391.38 (7.16%)Rejected-AOC AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND | KATHARA | BOKARO | JHARKHAND | 2 | Rejected-AOC L2 | |
| 3 | 3₹2.6 L+₹32,020.48 (14.0%)Rejected-AOC AT PO KATHARA BOKARO JHARKHAND 829116 | BOKARO | BOKARO | JHARKHAND | 829116 | 3 | Rejected-AOC L3 |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
21 Mar 2025, 6:00 pmClosed
PROJECT ENGINEER (EXCV)
OFFICE OF PROJECT OFFICER, GOVINDPUR PH-II, 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.
2025_CCL_332040_1
P.E(X)/GVP Ph-II/E-TENDER/24-25/104 Dated 04.03.2025
Open Tender
Excavation Department Work
Item Rate
GVP PH-II OCP, KATHARA AREA.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,900
24 Mar 2025
11 Mar 2025
22 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
12 Mar 2025 - 21 Mar 2025
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 GST for the purpose of CTC
M/S I.R. ENTERPRISES (BID ID -1141470)
M/S LAXMI ENTERPRISES (BID ID -1141452)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_344207.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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