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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹73,632Accepted-AOC PATEL NAGAR PHUSRO PHUSRO BOKARO 829144 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 829144 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹64,000+₹1,600 (2.56%)Rejected-Finance BHOOT BANGLOW MAINN ROAD PHUSRO BOKARO 829144 JHARKHAND INDIA | BOKARO | JHARKHAND | 829144 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹67,000+₹4,600 (7.37%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L-3 | Rejected-Finance High Amount |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
29 Sept 2022, 6:00 pmClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing and cleaning of 02 nos. radiator assy. of Dozer SI No. 13584 CIL No. T3659 and Pay Loader SI No. 2878 CIL No. FEL-199.
2022_CCL_257058_1
SDOCM/PE(X)/E-Tender/22-23/71 Dt. 21/09/2022
Open Tender
Excavation Department Work
Item Rate
2 days
SDOCM, Dhori Area
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
18 Oct 2022
21 Sept 2022
30 Sept 2022
22 Sept 2022
29 Sept 2022
22 Sept 2022
22 Sept 2022 - 27 Sept 2022
Amount
Item Description/ Heading
Repairing and cleaning of 02 nos. radiator assy. of Dozer SI No. 13584
Repairing and cleaning of 02 nos. radiator assy. of Pay Loader SI No. 2878
Total impact of GST for the purpose of CTC
M/S GANESH ENGINEERING WORKS
MAA BHAGWATI ENTERPRISES
stage.html
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tech_eval.pdf
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aoc.pdf
boq_comp_chart.xlsx
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