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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37,052Accepted-AOC PATEL NAGAR PHUSRO PHUSRO BOKARO 829144 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 829144 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹31,550+₹150 (0.48%)Rejected-Finance CHANDAN KUMAR BOSE NICHITPUR KATRAS BAZAR KATRAS BAZAR JHARKHAND DECORATOR KATRAS BAZAR JHARKHAND DECORATOR KATRAS BAZAR JHARKHAND DECORATOR DHANBAD 828114 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828114 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹32,200+₹800 (2.55%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L-3 | Rejected-Finance High Amount |
Tender Value
Refer Docs
Closing Date
1 Jul 2022, 10:00 amClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing and cleaning 01 nos. radiator assy. of BD155 Dozer Sl. No. 13639, CIL NO. D T 3660.
2022_CCL_247804_1
SDOCM/PE(X)/E-TENDER/22-23/31 Dt. 24/06/2022
Open Tender
Excavation Department Work
Item Rate
2 days
SDOCM, Dhori Area
Please refer Tender documents.
8 documents required · 8 mandatory
20 Jul 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
1 Jul 2022
25 Jun 2022
25 Jun 2022 - 1 Jul 2022
Amount
Item Description/ Heading
Repairing and cleaning 01 nos. radiator assy.
Total impact of GST for the purpose of CTC
LAXMI ENGINEERING WORKS
MAA BHAGWATI ENTERPRISES
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