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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,280Accepted-AOC KATHARA BOKARO JHARKHAND PIN NO 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC AOW | |
| 2 | L2₹59,838.40+₹1,558.40 (2.67%)Rejected-Finance KATHARA BOKARO JH | BOKARO | JH | L2 | Rejected-Finance Techno commercially rejected not being as L1 Bidder | |
| 3 | L3₹60,754.60+₹2,474.60 (4.25%)Rejected-Finance AT KATHARA P O KATHARA BOKARO JHARKHAND 829116 | BOKARO | BOKARO | JHARKHAND | 829116 | L3 | Rejected-Finance Techno commercially rejected not being as L1 Bidder |
Tender Value
₹68,770
Closing Date
28 Nov 2022, 11:00 amClosed
S. B. N. Singh
Office Of Project Officer, Kathara Washery, Kathara Area
Repairing/rewinding of 40 Nos. A.C. ceiling fan, change of new bearing, lead wire and condenser, volt 220/230 of plant office and employees quarter at Kathara Washery
2022_CCL_262496_1
PO/KTW/EnM/e-Tender/22-23/146
Open Tender
Miscellaneous Works
Item Rate
7 days
Kathara Washery
As per NIT
7 documents required · 7 mandatory
26 Jan 2023
16 Nov 2022
29 Nov 2022
17 Nov 2022
28 Nov 2022
17 Nov 2022
17 Nov 2022 - 21 Nov 2022
Amount
Super enameled copper wire SWG 35 no. (Total wire 48 Kg - 60%)
Insulation materials
Labour charge
Condensor 04/03 MFD
Lead wire 01 mm
Replacemnt of bearing 6201
Replacemnt of bearing 6202
Replacement of bearing 6203
Dismantling, fitting & greesing charge
Contractor Profit
Total impact of GST for the purpose of CTC
M/S BHARAT ELECTRICAL WORKS
STAR ELECTRICAL WORKLS
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_271479.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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