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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2,479Rejected-Finance | L1 | Rejected-Finance Due to not available budget in this financial year 2020-21. | |
| 2 | L2₹3,444.50+₹965.50 (38.9%)Rejected-Finance | L2 | Rejected-Finance Due to not available budget in this financial year 2020-21. | |
| 3 | L3₹3,945.50+₹1,466.50 (59.2%)Rejected-Finance | L3 | Rejected-Finance Due to not available budget in this financial year 2020-21. | |
| 4 | L4₹4,740+₹2,261 (91.2%)Rejected-Finance | L4 | Rejected-Finance Due to not available budget in this financial year 2020-21. |
Tender Value
₹1.9 L
EMD Value
₹2,800
Closing Date
28 Feb 2020, 12:00 pmClosed
Area Manager (P/Admin)
Office of the General Manager, E. J. Area
SUPPLY OF OFFICE FOOT-WEAR UNDER E.J. AREA
2020_BCCL_165970_1
BCCL/EJA/AM (P/A)/FW/NIT/19-20/213
Open Tender
Consumables
Item Rate
15 days
E. J. Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
10 Dec 2020
18 Feb 2020
29 Feb 2020
18 Feb 2020
28 Feb 2020
18 Feb 2020
18 Feb 2020 - 27 Feb 2020
boq_comp_chart
xlsx
fin_eval
Download all tender documents and submit your bid
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