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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹81,538Accepted-AOC 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹69,192+₹92 (0.13%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹69,900+₹800 (1.16%)Rejected-Finance AT RANI BAGH PHUSRO P O DHORI DIST BOKARO | L-3 | Rejected-Finance High Amount |
Tender Value
Refer Docs
EMD Value
₹1,100
Closing Date
28 Jul 2022, 6:00 pmClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Repairing of 04 nos. 24volt self-starter assy. for Dumper Sl. NO. 60394 and 60397 CIL NO. D 12451 and D 12453 and Dozer Sl. NO. 104859 and 13584, CIL NO. T 3281 and T 3659.
2022_CCL_250820_1
SDOCM/PE(X)/E-Tender/22-23/52 Dt. 20/07/2022
Open Tender
Excavation Department Work
Item Rate
4 days
SDOCM, Dhori Area
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,100
14 Aug 2022
20 Jul 2022
29 Jul 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
21 Jul 2022 - 27 Jul 2022
Amount
Item Description/ Heading
Repairing of 04 nos. 24volt self-starter assy.
Total impact of GST for the purpose of CTC
M/S MANOJ ENTERPRISES
M/S RAJU ENGINEERING WORKS
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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