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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹96,819.50Accepted-Finance | 1 | Accepted-Finance L1 BIDDER | |
| 2 | 2₹1.1 L+₹11,829.50 (12.2%)Rejected-Finance AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | 2 | Rejected-Finance NOT BEING L1 BIDDER HENCE NOT EVALUATED | |
| 3 | 3₹1.1 L+₹13,467.50 (13.9%)Rejected-Finance AT KHUDGADDA SAWANG GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | 3 | Rejected-Finance NOT BEING L1 BIDDER HENCE NOT EVALUATED |
Tender Value
₹1.1 L
Closing Date
22 Mar 2021, 4:00 pmClosed
S.B. KUMAR
Office of the Project Officer, Kathara Washery, Kathara Area
Complete repairing, dismantling and fitting of bearing block with bearing no. 22220 in tail drum (02 Nos.) of unit no. 140 Shuttle Conveyor at Raw Coal Section of Kathara Washery
2021_CCL_201876_4
PO(KTW)/EnM/E-Tender/20-21/20
Open Tender
Miscellaneous Works
Item Rate
6 days
KATHARA WASHERY
Refer to tender Documents
9 documents required · 9 mandatory
Exempted
25 Mar 2021
16 Mar 2021
23 Mar 2021
17 Mar 2021
22 Mar 2021
17 Mar 2021
17 Mar 2021 - 20 Mar 2021
tech_eval
fin_eval
finance_207767.pdf
boq_comp_chart
xlsx
Download all tender documents and submit your bid
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