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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-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₹4.2 L+₹700 (0.17%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127 | L-2 | Rejected-Finance High Amount | |
| 3 | L-3₹4.2 L+₹1,933 (0.46%)Rejected-Finance MAIN ROAD PHUSRO P O DHORI P S BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L-3 | Rejected-Finance High Amount |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
18 Jan 2025, 6:00 pmClosed
Project Engineer (Excv)
SDOCM, Dhori Area
Rep. of BD155 Dozer Sl. NO. 13770, CIL NO. T 3914.
2025_CCL_325150_1
SDOCM/PE(X)/E-Tender/24-25/26
Open Tender
Excavation Department Work
Item Rate
5 days
SDOCM, Dhori Area
Please refer Tender documents.
9 documents required · 9 mandatory
₹6,200
21 Feb 2025
7 Jan 2025
20 Jan 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
8 Jan 2025 - 15 Jan 2025
Amount
Item Description/ Heading
Rep. of Main arm mounting bracket RHS & LHS
Rep. of Final drive assy. both side
Rep. & reconditioning of Trunion ball & cover both side
Rep. of carrier roller foundation (LHS & RHS)
Total impact of GST for the purpose of CTC
M/S MANOJ ENTERPRISES (BID ID -1117395)
M/S BOKARO REPAIRING WORKS (BID ID -1117397)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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