Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC work awarded | |
| 2 | L-2₹2.0 L+₹15,517 (8.62%)Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER | |
| 3 | L-3₹2.0 L+₹20,378.60 (11.3%)Rejected-Finance SIRKA BAZAR ARGADA RAMGARH JHARKHAND 829101 | ARGADA | RAMGARH | JHARKHAND | 829101 | L-3 | Rejected-Finance L-3 BIDDER | |
| 4 | Rejected-Technical MASJID MOHALLA SIRKA MANDU RAMGARH JHARKHAND 829101 | RAMGARH | RAMGARH | JHARKHAND | 829101 | - | Rejected-Technical AS PER NIT |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
30 Nov 2024, 11:00 amClosed
Deputy Manager(EnM)
Central Hospital, Ramgarh, Jharkhand- 829122
Annual Maintenance Contract of 02 Nos. 250 KVA DG Sets, Make- Kirloskar (Old DG Set), Engine Sl. No.- 25180035 and Greaves Cotton Limited (New DG Set), Engine Sl. No.- 330608912310 for a period of 01 (One) year at Central Hospital, Ramgarh.
2024_CCL_321520_1
CCL/CHR/EnM/e-Tender/24-25/06
Open Tender
AMC WORKS
Item Rate
365 days
Central Hospital
2 documents required · 2 mandatory
₹2,500
8 Jan 2025
19 Nov 2024
2 Dec 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
Amount
Providing of Mobil Filter
Providing of Diesel Filter
Providing of Air Filter Element (Inner & Outer )
Providing of RPM Meter
Provding of comressor Meter
Providing of Fucl Pipe (Main)
Providing of Fuel Pipe (Return)(brass)
Providing of Fuel Pipe (Tank to Filter) (brass)
Providing of Mobil Pipe (brass)
Annual Maitenance Charges (AMC) including Labour charges at Site Maintenance for 01 year Scope of the work :- 1. Repairing & Maintenance of Self 24Volt Lucas including providing field coil, Pinion, Bush, Shaft Armature etc. when required 2. Providing of Battery Terminal Socket when required 3.Repairing of Battery Terminal Cap/Khutti when required 4. Providing of Coolant when required 5. Complete Servicing of Radiator including cleaing , Providing of Hose & Clamp when required 6. Providing of Distilled Water for battery when required 7. Servicing of oil cooler when required
Providing of Mobil Filter
Providing of Diesel Filter
Providing of Air Filter Element (Inner & Outer )
Providing of Fucl Pipe (Main) (brass)
Providing of Fuel Pipe (Return) (brass)
Providing of Fuel Pipe (Tank to Filter) (brass)
Providing of Mobil Pipe (Brass)
Annual Maitenance Charges (AMC) including Labour charges at Site Maintenance for 01 year Scope of the work :- 1.Repairing & Maintenance of Self 24Volt Lucas including providing field coil, Pinion, Bush, Shaft Armature etc. when required. 2. Providing of Battery Terminal Socket when required 3.Repairing of Battery Terminal Cap/Khutti when required 4. Providing of Coolant when required 5. Complete Servicing of Radiator including cleaing , Providing of Hose & Clamp when required 6. Providing of Distilled Water for battery when required 7. Servicing of oil cooler when required
Total impact of GST for the purpose of CTC
COMET ENTERPRISES (BID ID -1104588)
M/s Minex Enterprises (BID ID -1104851)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .