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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1ST 45 MAHENDER SINGH NEAR PRINCE SERVICE CENTRE NARELLA NORTH DELHI DELHI NORTH WEST DELHI DELHI 110040 UDYAM DL 06 0039553 07BVCPS9687K1ZL R M | NORTH DELHI | DELHI | 110040 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,930
Closing Date
25 Jan 2025, 6:30 pmClosed
CO 11 Engr Regt
11 Engr Regt
As per Tender Documents
2025_ARMY_691908_1
2907/24-25
Open Tender
Civil Works
Lump-sum
60 days
Bona
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Payable To Commanding Officer 11 Engineer Regiment
₹14,930
Yes
11 Engr Regt
1 Feb 2025
4 Jan 2025
26 Jan 2025
4 Jan 2025
25 Jan 2025
12 Jan 2025
4 Jan 2025 - 12 Jan 2025
10 Jan 2025
Amount
The bidder is required to quote itemwise price for the various scope of work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.
Supply and construction of drainage as per dedrawing and technical details given at RFP.
hindustan sales corporation (BID ID -3221204)
M/S p.p.associates (BID ID -3221243)
SHIV SHAKTI TRADERS (BID ID -3223919)
GANESHA INTERNATIONAL (BID ID -3223622)
SHALIMAR INFRA (BID ID -3223715)
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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