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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 34 MOTIJHEEL AVENUE DUM DUM BANKURA WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-AOC SINCE L1 | |
| 2 | L2₹10.2 L+₹74,240 (7.81%)Rejected-Finance MADHAV APARTMENT DURGA MANDIR ROAD HAIRAPUR DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 826001 | L2 | Rejected-Finance BIDDER REJECTED SINCE L2 | |
| 3 | L3₹11 L+₹1.5 L (15.8%)Rejected-Finance 104 REWALI KATKAMDAG NEAR DEVI MANDAP HAZARIBAGH | HAZARIBAGH | HAZARIBAGH | JHARKHAND | L3 | Rejected-Finance SINCE L3 | |
| 4 | Rejected-Technical KABRISTAN ROAD MATWARI KORRA HAZARIBAGH JH 825301 | HAZARIBAGH | HAZARIBAGH | JHARKHAND | 825301 | - | Rejected-Technical Bidder did not replied the asked short fall documents as per NIT. | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder did not replied the short fall documents. |
Tender Value
Refer Docs
EMD Value
₹20,700
Closing Date
8 Nov 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO(ENM)
GM UNIT KUJU
CAMC of 90 nos. of CCTV Cameras for a period of 01 year with all accessories and networking equipment installed at different projects under Kuju Area.
2024_CCL_319971_1
GM (K)/EnM/eTender/24-25/193
Open Tender
Electrical and Maintenance Works
Item Rate
365 days
GM UNIT KUJU
2 documents required · 2 mandatory
₹20,700
16 Jan 2025
26 Oct 2024
9 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
26 Oct 2024 - 2 Nov 2024
Amount
Comprehensive Annual Maintenance Contract for CCTV Surveillance system for Diesel Dispensing Units, Weighbridges and Biometric attendance points of different projects under Kuju Area for a period of 01(one) years
Comprehensive Annual Maintenance Contract for CCTV Surveillance system at different coal Heaps/Stocks of Kuju Area along with all accessories and networking equipment's for a period of 01(one) year
Total impact of GST for the purpose of CTC
Ibox Services (BID ID -1099722)
M/S ABHAR ENTERPRISES (BID ID -1099766)
techsummary_331679.pdf
PDF • 1.30 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_331679.pdf
PDF • 1.38 MB
LOA193.pdf
PDF • 1.29 MB
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