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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC WORK DONE |
| 2 | L2₹1.2 Cr+₹24,543.83 (0.20%)Rejected-Finance | ₹1.2 Cr+₹24,543.83 (0.20%) | L2 | Rejected-Finance Checked and Verified |
| 3 | L3₹1.2 Cr+₹31,906.98 (0.26%)Rejected-Finance | ₹1.2 Cr+₹31,906.98 (0.26%) | L3 | Rejected-Finance Checked and Verified |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
3 Mar 2020, 6:00 pmClosed
BDO COB2 Block
COB2 Block
Supply of materials
2020_DMCB_271234_1
50/MGNREGA/COBII Dev Block/2019-20
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
90 days
Cooch Behar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.5 L
13 Oct 2023
11 Feb 2020
6 Mar 2020
11 Feb 2020
3 Mar 2020
11 Feb 2020
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
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