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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,413Admitted-Finance HNO 27 B D GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L1 | Admitted-Finance | |
| 2 | L2₹45,022.32+₹35,609.32 (378.3%)Admitted-Finance 139 DARIYABAD JOGIGHAT ALLAHABAD NEAR BADI MASJID DARIYABAD JOGIGHAT ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L2 | Admitted-Finance | |
| 3 | L3₹47,481.10+₹38,068.10 (404.4%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹2.0 L+₹1.9 L (2024.4%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
30 Mar 2019, 4:00 pmClosed
Executive Engineer EM and RE Div-III Jammu
Executive Engineer EM and RE Div-III Jammu
Fixing of Rate Contract for supply of Materials for Repairs of Distribution Transformers
2019_PDD_72942_1
e-NIT No. 30 of 2018-19
Open Tender
Electrical Goods/Equipments
Item Wise
15 days
Divisional Stores Janipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer EM and RE Div-III Jammu
₹10,000
19 Apr 2019
18 Mar 2019
1 Apr 2019
18 Mar 2019
30 Mar 2019
18 Mar 2019
18 Mar 2019 - 30 Mar 2019
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.04 MB
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