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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC PATEL NAGAR PHUSRO PHUSRO BOKARO 829144 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 829144 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.1 L+₹8,460 (4.26%)Rejected-Finance BHOOT BANGLOW MAINN ROAD PHUSRO BOKARO 829144 JHARKHAND INDIA | BOKARO | JHARKHAND | 829144 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹2.1 L+₹12,960 (6.53%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L-3 | Rejected-Finance High Amount |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
5 Sept 2024, 6:00 pmClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing and cleaning of 06 Nos. radiator assy. of 60T Dumper Sl. NO. 60394, 1002, 1124, CIL NO. D12451, D11694, D11699 and BD155 Dozer Sl. NO. 13639, 13589, and 13721, CIL No. T3660, T3662 and T3836.
2024_CCL_315879_1
SDOCM/PE(X)/E-Tender/24-25/14
Open Tender
Excavation Department Work
Item Rate
6 days
SDOCM, Dhori Area
Please refer Tender documents.
9 documents required · 9 mandatory
₹3,000
6 Dec 2024
26 Aug 2024
6 Sept 2024
26 Aug 2024
5 Sept 2024
26 Aug 2024
26 Aug 2024 - 2 Sept 2024
Amount
Item Description/ Heading
Repairing and cleaning of radiator assy.
Total impact of GST for the purpose of CTC
M/S GANESH ENGINEERING WORKS
MAA BHAGWATI ENTERPRISES
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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