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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC As per work order | |
| 2 | L2₹1.6 L+₹773.95 (0.50%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹1.6 L+₹2,525.40 (1.63%)Rejected-Finance AT JANTA NAGAR BOKARO THERMAL DIST BOKARO PIN 829107 | BOKARO | JHARKHAND | 829107 | L3 | Rejected-Finance As per TCR | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-job inspection report Not submitted as per NIT |
Tender Value
Refer Docs
Closing Date
9 Jun 2022, 5:00 pmClosed
Seafty Officee, Birsa Project BS Area
Seafty Officee, Birsa Project BS Area, CCL
Refilling repairing and painting of different type of 54 nos Fire Extinguishers of Birsa Project
2022_CCL_245623_1
S.O(BS)/Birsa/e-NIT/22-23/61 dt 02.6.22
Open Tender
Miscellaneous Works
Item Wise
10 days
Seafty Office Birsa Project
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
16 Jul 2022
3 Jun 2022
10 Jun 2022
3 Jun 2022
9 Jun 2022
3 Jun 2022
3 Jun 2022 - 9 Jun 2022
Amount
Co2 , 4.50 KG type
ABC 5.00 KG type
DCP 5.00 KG type
DCP 10.00 KG type
Hydraulic Testing
Painting Charge
Transporting Charge
ABC Hose
ABC Valve
ABC Meter
DCP Cap
DCP Hose
DCP inner container
DCP Cartidge for 5.00 KG type
DCP Cartidge for 10.00 KG type
Discharge clip
Contractor Profit
Total impact of GST for the purpose of CTC
M/S RUMY TRADERS
M/S SINGH ENTERPRISES
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_253744.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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