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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT SELECTED DHORI COLLIERY POST PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | PHUSRO BAZAR | BOKARO | JHARKHAND | 829144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹15,732.88 (5.20%)Rejected-Finance AT MAIN ROAD PHUSRO DIST BOKARO PIN 829144 JHARKHAND | BOKARO | JHARKHAND | 829144 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical AT BALU BANKER COLONY PO DHORI BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
20 Mar 2025, 6:55 pmClosed
PE EnM dhori khas
PE EnM dhori khas
Repairing and maintenance of 01 no. of DG set of PO Office, 08 nos. of air conditioners of different districts and 02 nos. of purifiers of each incline along with supply and of day to day consumable items at Dhori (K) Colliery
2025_CCL_331615_1
PO/D(K)/EnM/Tender/24-25/33
Open Tender
Miscellaneous Works
Item Rate
7 days
PE EnM dhori khas
As per NIT
2 documents required · 2 mandatory
₹4,500
25 Mar 2025
7 Mar 2025
21 Mar 2025
8 Mar 2025
20 Mar 2025
8 Mar 2025
8 Mar 2025 - 11 Mar 2025
Amount
Repairing of DG Set
Providing & fixing rakshak onset oil (CC14) SLTR. PART NO 97200731
Element secondary F.F. PART NO 1153602
providing & fixing oil filter element. PART NO 93240630
providing & fixing O ring 14" 1.5. PART NO 1973071
providing & fixing O ring 18.8 x 15(Drain plug). PART NO 1930722
Providing & fixing sealing washer 3 x12. PART NO 1163004
Providing and fitting of nozzle
Providing and fitting of flingment
Providing and fitting of AC pump
24V self and alternator opening, repairing and refitting
Providing Chemical for cleaning
Fixing of main element (filter). PART NO 1977326
providing V belt cogged TRW 1185. PART NO 1240051
Diesel filter Changing. PART NO 15183
providing fan condenser (4MFD).
D.G Set commissioning & fitting control panel & Generator set.
Water pump seal.
Day to day supply consumable items
Supplying of Gland packing
Supplying of steel grip tap
Supplying of Rubber tap
Supplying of H.T. bitumen tap
Repairing of 08 nos. of AC
Labour cost Air conditioner service of AC
Supply and replacement of compressor
Supply and fixing of filter.
Supply and fixing of power supply unit
Supply and fixing of relay
Gas filling with A.C. with gas.
Supply and fixing of 7/20 PVC D/core wire.
Supplying of AC box with all fitting
Repairing of 02 nos. of water purifiers
Supply and Providing SMPS for 300 GPD
Providing and fixing of Booster pump.
Providing and fixing of UV Tube.
Providing and fixing of solenoid valve
Providing and fixing of TDS adjuster.
Gas filling with cooling of water.
Providing and fixing PTP filter 20".
Providing and fixing of Pressure washer.
Providing and fixing of UV choke.
Providing and fixing of mineral cartridge.
Providing and fixing of Copper Pipe.
Total impact of GST for the purpose of CTC
M/s Sanjay Supplier (BID ID -1137349)
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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