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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | ₹4.2 L Quoted ₹61,450 | 1 | Accepted-AOC L1 as per BOQ and vendor further reduced the price per unit to Rs59,400 after negotiation |
| 2 | 2₹67,662+₹6,212 (10.1%)Rejected-AOC | ₹67,662+₹6,212 (10.1%) | 2 | Rejected-AOC Being L2 as per BOQ |
| 3 | 3₹74,917+₹13,467 (21.9%)Rejected-AOC PLOT NO A 45A 1ST FLOOR SAI KUNJ NEW PALAM VIHAR PHASE 3 GURGAON GURGAON HR HARYANA 122017 | GURUGRAM | HARYANA | 122017 | ₹74,917+₹13,467 (21.9%) | 3 | Rejected-AOC Being L3 as per BOQ |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
Closing Date
30 Sept 2021, 3:00 pmClosed
SANTOSH V DAWARE
AG(Audit)Telangana, Saifabad,Hyderabad
Supply of Laptops for AG(Au)TS
2021_CAG_649712_1
AG(AU)TS/ISW/LAPTOPS/2021-22/1
Open Tender
Computer- H/W
Supply
10 days
AG, AUDIT
Please refer Tender documents.
1 document required · 1 mandatory
₹0
Exempted
IS WING,AG,AUDIT,TELANGANA,HYDERABAD
8 Oct 2021
24 Sept 2021
1 Oct 2021
24 Sept 2021
30 Sept 2021
25 Sept 2021
27 Sept 2021
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_683833.pdf
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details.html
html • 0.03 MB
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