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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC AOW | |
| 2 | L2₹2.2 L+₹1,620 (0.73%)Rejected-Finance JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance Techno commercially rejected not being as L1 bidder | |
| 3 | L3₹2.3 L+₹6,100 (2.75%)Rejected-Finance | L3 | Rejected-Finance Techno commercially rejected not being as L1 bidder |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
8 Nov 2024, 11:00 amClosed
Anant Paswan
Office of Project Officer, Kathara Washery, Kathara Area
Repairing of connecting shaft size 1700 x 100 and 02 nos. coupling of unit no. 143 and 144 belt conveyor in RCB 0-0 Section at Kathara Washery
2024_CCL_319973_1
PO/KTW/EnM/eTen/24-25/134 Dated-26.10.2024
Open Tender
Electrical and Maintenance Works
Item Rate
12 days
Kathara Washery
As per NIT
5 documents required · 5 mandatory
₹3,300
23 Dec 2024
26 Oct 2024
9 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 4 Nov 2024
Amount
Repair cost of 02 nos Connecting shaft 1700 x 100 mm
New Shaft Machining charge
New Shaft key way cutting
Coupling welding and machining charge welding lomet 205 (4 mm)
Coupling drilling and boring
Coupling key way cutting
Total impact of GST for the purpose of CTC
M/S A A ENTERPRISES (BID ID -1098324)
M/S R B CONSTRUCTION (BID ID -1098322)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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