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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED BEING L1 BIDDER AND ACCEPTABLE RATE. | |
| 2 | L2₹5.9 L+₹56,444.03 (10.6%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. | |
| 3 | L3₹5.9 L+₹57,680.29 (10.8%)Rejected-Finance WARD NO 03 JAMUNA COLLIERY KOTMA DISTT ANUPPUR MADHYA PRADESH 484 444 | ANUPPUR | MADHYA PRADESH | 484444 | L3 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. | |
| 4 | L4₹6.5 L+₹1.1 L (21.5%)Rejected-Finance | L4 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. | |
| 5 | L5₹8.1 L+₹2.8 L (51.9%)Rejected-Finance | L5 | Rejected-Finance NOT ACCEPTED NOT BEING L1 BIDDER. |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
2 May 2020, 5:00 pmClosed
STAFF OFFICER CIVIL HASDEO AREA
OFFICE OF THE STAFF OFFICER CIVIL SECL HASDEO AREA
Repair and maintenance of Hospital building at Bijuri Sub Area.
2020_SECL_169226_1
GM/HSD/C/e-Tender/19-20/108 Date 26.03.2020
Open Tender
Civil Works - Buildings
Item Rate
60 days
Bijuri Sub Area of Hasdeo Area.
AS PER NIT
9 documents required · 9 mandatory
₹9,700
4 Aug 2020
30 Mar 2020
4 May 2020
30 Mar 2020
2 May 2020
31 Mar 2020
31 Mar 2020 - 25 Apr 2020
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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