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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,430Accepted-Finance | ₹78,430 | L1 | Accepted-Finance LOWEST |
| 2 | L2₹80,468+₹2,038 (2.60%)Rejected-Finance | ₹80,468+₹2,038 (2.60%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹85,278+₹6,848 (8.73%)Rejected-Finance | ₹85,278+₹6,848 (8.73%) | L3 | Rejected-Finance NOT LOWEST |
Tender Value
Refer Docs
Closing Date
12 Mar 2021, 4:00 pmClosed
LT COL AJAY PATHANIA
HQ 79 MTN BDE, PIN-908079, C/O 56 APO
Purchase of Cleaning and Sanitation items out of ACG Fund for the FY 2020-21
2021_ARMY_428718_1
1000/3/A
Limited
Miscellaneous Goods
Lump-sum
15 days
UPLONA (BARAMULLA)
As per tender document scanned copy of nitr of Appx B, PAN Card, Registration of firm, GST, ITR
3 documents required · 3 mandatory
₹0
Exempted
13 Mar 2021
6 Mar 2021
13 Mar 2021
6 Mar 2021
12 Mar 2021
6 Mar 2021
6 Mar 2021 - 12 Mar 2021
Purchase of Cleaning and Sanitation items (a) Lizol Surface Cleaner (500 ml)
(b) Harpic Power Plus Liquid (500 ml)
(c) Toilet Brush
(d) Phenyl Liquid
(e) Duster Cloth
(f) Dry Broom
(g) Bamboo Dry Broom
(h) Odonil Special Room Freshener (170 ml)
(j) Toilet Tissue Roll
(k) Colin (500 ml)
(l) Dettol Liquid Handwash
(m) Multipurpose use floor Wiper
M/s M P TRADERS
MARSHAL TRADERS
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tech_eval.pdf
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boq_comp_chart.xlsx
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