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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | ₹32.3 L Quoted ₹27.4 L | L1 | Accepted-AOC L1 bidder is techno commercially qualified. |
| 2 | Rejected-Technical AT BALU BANKER COLONY PO DHORI BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical Bid not be opened as per NIT terms. |
| 3 | Rejected-Technical GUNJARDIH BHANDARIDAH BOKARO JHARKHAND PIN NO 829132 | BOKARO | JHARKHAND | 829132 | - | - | Rejected-Technical Bid not be opened as per NIT terms. |
| 4 | Rejected-Technical KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical Bid not be opened as per NIT terms. |
| Sl No | Description | Qty | Unit | VISHAL KUMAR SINGH L2 | M/S UPENDRA ELECTRICAL L3 | M/S UNESH CURRENT WORKS L1 | MAHTO ENTERPRISES L4 |
|---|---|---|---|---|---|---|---|
| .10 | Day to day running Electrical maintenance work
(Total 06 nos of manpower to be engaged) | 730 | Days | 3,700 ₹27,01,000 | 4,000 ₹29,20,000 | 3,408 ₹24,87,840 Lowest | 4,176 ₹30,48,480 |
| .20 | Additional Cost for DG sets Mobil filter, air filter, diesel filter & distilled water in batteries, tapes and tools and lackles for ,aintenance work. (on item in Sl. No. 1) | 1 | Job | 60,000 ₹60,000 | 87,600 ₹87,600 | 49,756 ₹49,756 Lowest | 1,21,939 ₹1,21,939 |
| .30 | Contractor’s profit and overhead expense (on item in Sl. No. 1) | 1 | Job | 4,00,000 ₹4,00,000 | 4,38,000 ₹4,38,000 | 1,99,027 ₹1,99,027 Lowest | 4,26,787 ₹4,26,787 |
| .40 | Total impact of GST for the purpose of CTC | 1 | Nos | 5,68,980 ₹5,68,980 | 6,20,208 ₹6,20,208 | 4,92,592.14 ₹4,92,592.14 Lowest | 6,47,497.08 ₹6,47,497.08 |
Tender Value
Refer Docs
EMD Value
₹53,100
Closing Date
20 Jun 2026, 10:00 amClosed
Staff Officer
Office of staff officer (EnM), Dhori Area
Day-to-day repair and Electrical maintenance of DG sets, Electrical equipment of offices along with 440V power line of BnK water supply pump house, Balu Bankar water supply pump house, Hospital colony water supply pump house, Ambedkar colony water su
2026_CCL_360936_1
GM(D)/SO(EnM)/NIT/2026-27/09
Open Tender
Miscellaneous Services
Item Wise
730 days
GM Unit, CHD
Please refer Tender documents.
2 documents required · 2 mandatory
₹53,100
6 Jul 2026
9 Jun 2026
22 Jun 2026
10 Jun 2026
20 Jun 2026
10 Jun 2026
10 Jun 2026 - 16 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 0.1 | Day to day running Electrical maintenance work
(Total 06 nos of manpower to be engaged) | 730 | Days | - | - |
| 0.2 | Additional Cost for DG sets Mobil filter, air filter, diesel filter & distilled water in batteries, tapes and tools and lackles for ,aintenance work. (on item in Sl. No. 1) | 1 | Job | - | - |
| 0.3 | Contractor’s profit and overhead expense (on item in Sl. No. 1) | 1 | Job | - | - |
| 0.4 | Total impact of GST for the purpose of CTC | - | Nos | - | - |
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