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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LRejected-Finance | ₹17.6 L | L1 | Rejected-Finance Financial crises due to n COVID-19 |
| 2 | L2₹19.3 L+₹1.8 L (10.0%)Rejected-Finance | ₹19.3 L+₹1.8 L (10.0%) | L2 | Rejected-Finance Financial crises due to n COVID-19 |
| 3 | L3₹22.5 L+₹5.0 L (28.2%)Rejected-Finance 347 2 PREM NAGAR OPPOSITE GUPTA HOSPITAL HISAR 125001 | HISAR | HARYANA | 125001 | ₹22.5 L+₹5.0 L (28.2%) | L3 | Rejected-Finance Financial crises due to n COVID-19 |
Tender Value
₹20.7 L
EMD Value
₹1 L
Closing Date
12 Mar 2020, 5:00 pmClosed
Executive Engineer
UWD GJUST Hisar
Supply of material for Electrical Store 2019 20 at GJU S and T Hisar
2020_HRY_119295_1
ET/2019-20/104
Open Tender
Electrical Work/ Equipment
Supply
30 days
GJU University
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
GJUS and T
₹1 L
20 Apr 2023
20 Feb 2020
13 Mar 2020
20 Feb 2020
12 Mar 2020
20 Feb 2020
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
cancelled_1.pdf
pdf • 0.25 MB
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.05 MB
BOQ_164007.xls
BOQ • 0.23 MB
tenderdocument.pdf
Additional Documents • 0.17 MB
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