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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,793.54Accepted-AOC | L1 | Accepted-AOC The L1 bidder is techno-commercially eligible and the rate quoted is reasonable and justified, which has been accepted by the Competent Authority, NK Area. | |
| 2 | L2₹42,055+₹1,552 (3.83%)Rejected-Finance DAKKA RANCHI RANCHI JHARKHAND INDIA 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance rate quoted is not reasonable and justified. | |
| 3 | L3₹49,197+₹8,694 (21.5%)Rejected-Finance | L3 | Rejected-Finance rate quoted is not reasonable and justified. |
Tender Value
₹43,695
Closing Date
15 Mar 2024, 5:00 pmClosed
PE(EnM), Dakra OCP
Office of the Project Officer, Dakra OCP
Part repairing of store truck reg no.-BR14G1900 under Dakra Project, NK Area
2024_CCL_304069_1
PE(EnM)/DBB/eNIT/2023-24/100
Open Tender
Miscellaneous Works
Item Rate
5 days
Dakra OCP
Please refer tender documents
2 documents required · 2 mandatory
29 Mar 2024
7 Mar 2024
16 Mar 2024
8 Mar 2024
15 Mar 2024
8 Mar 2024
8 Mar 2024 - 11 Mar 2024
Amount
Complete set radiator (Copper)
Complete set hose
Rear Engine mounting
Front engine mounting
water pump
complete silenser dholki
Cost of labour charge for fixing of item no 1 to 6
Total impact of GST for the purpose of CTC
ALLIED ENTERPRISES
M/S MAHAVIR ENTERPRISES
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314996.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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