Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.2 LAccepted-AOC 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | ₹72.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹92.8 L+₹20.6 L (28.5%)Rejected-Finance | ₹92.8 L+₹20.6 L (28.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹93.5 L+₹21.3 L (29.4%)Rejected-Finance | ₹93.5 L+₹21.3 L (29.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹98.1 L+₹25.9 L (35.9%)Rejected-Finance | ₹98.1 L+₹25.9 L (35.9%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not accepted |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
5 Nov 2024, 3:00 pmClosed
Manager
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045
Tender for Rate contract for a period of 1 year for appointment of agencies for bill printing and bill distribution of PNG domestic customers for Pune GA
2024_MNGL_212635_1
MNGL/CP/2024-25/117
Open Tender
Miscellaneous Services
Works
365 days
PUNE
As per tender
13 documents required · 13 mandatory
₹0
₹1.8 L
Yes
9 Jul 2025
25 Oct 2024
6 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
BILL PRINTING
BILL DISTRIBUTION
PURSUIT OF ENDEAVOUR PRIVATE LIMITED (BID ID -763942)
Logisto Technologies Pvt. Ltd (BID ID -763994)
Thekedar G Infra Pvt Ltd (BID ID -763946)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .