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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC DUDHICHUA FOREST NURSARY KHADIA P O SHAKTINAGAR DISTT SONEBHADRA U P 231222 | KHADIA | SONEBHADRA | UTTAR PRADESH | 231222 | L1 | Accepted-AOC RECOMMENDED BY TC | |
| 2 | L2₹9.3 L+₹43,414.56 (4.88%)Rejected-Finance WARD 30 136K NEAR KUMHAR HOUSE ROOM NO 743 KACHANI DIST SINGRAULI MP 486887 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹9.6 L+₹65,121.84 (7.32%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹15,100
Closing Date
11 Feb 2025, 11:00 amClosed
GM (Excv), Dudhichua Area
Office of the GM (Excavation), Dudhichua Project PO Khadia, Distt. Sonebhadra, UP - 231222
Offloading the work for Washing of Payloaders Motor Graders Wheel Dozers Crawler Dozers and Hydraulic Excavators of Dozer Section on daily basis for a period of 730 days 2 years at Dudhichua Project
2025_NCL_327515_1
DCH/GM (Excv)/Dozer /2024-25/69
Open Tender
Excavation Department Work
Item Rate
730 days
NCL, DUDHICHUA PROJECT
Please refer Tender documents
4 documents required · 4 mandatory
₹15,100
12 Mar 2025
31 Jan 2025
12 Feb 2025
31 Jan 2025
11 Feb 2025
1 Feb 2025
31 Jan 2025 - 8 Feb 2025
Amount
SCOPE OF WORK • Firm has to clean a total of 08 equipment (105 x 8 = 840 m2 area) in G-shift per day in different types of Equipment –CAT 992K Payloader, BEML BG825 Motor Grader, CAT 24M Motor Grader, CAT D11T Dozer, BEML BD355 Dozer, TATA EXE-350 Excavator & TATA ZX-650 Excavator. • Minimum cleaning area per day will be 840 m2 (for 08 nos. of equipment). Payment will be done on the basis of area cleaned only. • Work to be carried out in G –shift per day basis for 730 days / 2 years from the commencement of work order.
Total charge including Labour cost, Contractor profit & Sanitisation material cost (Exclusive of GST) for Complete work for Washing of Payloaders, Motor Graders, Wheel Dozers, Crawler Dozers & Hydraulic Excavators of Dozer Section as per SCOPE OF WORK and NIT
Total impact of GST for the purpose of CTC
PPP CONSTRUCTION ENGINEERING & SUPPLIES WORKS (BID ID -1126928)
M/s Pramod Kumar Chaubey (BID ID -1126840)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_339466.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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