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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹1.9 L+₹58,005 (96.3%)Accepted-AOC | L-2 | Accepted-AOC L-2 | |
| 2 | L-3₹89,125+₹59,558 (98.9%)Accepted-AOC ROOM NUMBER 36 10TH FORTUNA TOWER NETAJI SUBHASH ROAD DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L-3 | Accepted-AOC L-3 | |
| 3 | L-1₹60,237Rejected-Finance | L-1 | Rejected-Finance L-1 | |
| 4 | L-4₹1.3 L+₹66,102 (109.7%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹1.3 L+₹66,943 (111.1%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹2.6 L
EMD Value
₹5,199
Closing Date
16 Jan 2020, 3:00 pmClosed
NAGENDRA KUMAR CHOUDHARY
OFFICE OF THE AM(MM),WJA, MOONIIDH
PROCUREMENT OF MCCB
2019_BCCL_159848_1
WJA/MND/AM(MM)/AP-93/19-20
Open Tender
Consumables
Item Wise
30 days
REGIONAL STORE MOONIDIH OF WJA
PLEASE REFER TENDER DOCUMENT AS PER NIT
3 documents required · 3 mandatory
₹5,199
Yes
8 Sept 2020
25 Dec 2019
17 Jan 2020
26 Dec 2019
16 Jan 2020
26 Dec 2019
26 Dec 2019 - 4 Jan 2020
boq_comp_chart
xlsx
fin_eval
aoc
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