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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance HATIA RANCHI | ₹2.3 L | L1 | Accepted-Finance L1 bid accepted. Amount is w/o GST |
| 2 | L2₹2.3 LRejected-Finance AT CHIRAIYATAND P O BAHERA DIST CHATRA JHARKHAND | ₹2.3 L | L2 | Rejected-Finance L2 bid rejected. Amount is w/o GST |
| 3 | L3₹2.5 LRejected-Finance | ₹2.5 L | L3 | Rejected-Finance L3 bid rejected. Amount is w/o GST |
| Sl No | Description | Qty | Unit | M/S KHUSHBOO REPAIRING WORKS L2 | M/S SANTOSH KUMAR PANDEY L3 | R P TRADERS L1 |
|---|---|---|---|---|---|---|
| 1.00 | Repairing of battery box, support of carrier roller, grease plate, operator cabin gates, its mountings, fan pulley, both side 54nos. sprocket holes, tilt cylinder steel pipe and its guard, trunnion back guards, both side track frame of D355 Dozer D19 at Ashok OCP | 1 | Nos | 2,30,270 ₹2.3 L | 2,46,500 ₹2.5 L | 2,28,800 ₹2.3 L |
| 2.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | - |
Tender Value
₹2.5 L
EMD Value
₹3,100
Closing Date
8 May 2026, 5:00 pmClosed
P.E (X),AOCP
Office of Project Engineer, Ashok OCP, Piparwar Area
Repairing of battery box, support of carrier roller, grease plate, operator cabin gates, its mountings, fan pulley, both side 54nos. sprocket holes, tilt cylinder steel pipe and its guard, trunnion back guards, both side track frame of D355 Dozer D19
2026_CCL_358868_1
PE(X)/AOCP/NIT/26-27/02
Open Tender
Excavation Department Work
10 days
ASHOK OCP
As per NIT document
2 documents required · 2 mandatory
₹3,100
30 May 2026
28 Apr 2026
9 May 2026
28 Apr 2026
8 May 2026
28 Apr 2026
28 Apr 2026 - 8 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Repairing of battery box, support of carrier roller, grease plate, operator cabin gates, its mountings, fan pulley, both side 54nos. sprocket holes, tilt cylinder steel pipe and its guard, trunnion back guards, both side track frame of D355 Dozer D19 at Ashok OCP | 1 | Nos | 2,09,338 | ₹2,09,338 | - |
| 2 | Total impact of GST for the purpose of CTC | - | Nos | - | - | BI01010001010000000000000515BI0100001129 |
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