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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance FOUND OK | |
| 2 | L2₹1.9 L+₹46,800 (31.7%)Accepted-Finance | L2 | Accepted-Finance FOUND OK | |
| 3 | L3₹2.0 L+₹50,400 (34.1%)Accepted-Finance | L3 | Accepted-Finance FOUND OK | |
| 4 | L4₹2.0 L+₹51,300 (34.8%)Accepted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L4 | Accepted-Finance FOUND OK |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
20 May 2019, 5:00 pmClosed
S E EDC BARABANKI
33/11 KV SUBSTATION BADHEL,BARABANKI PIN-225001
For Supply of Billing Paper for use in Billing Counters/ Sub Division in BBK 1st
2019_MVVNL_345269_1
03 EDC(B)/2019-20
Open Tender
Stationery
Fixed-rate
30 days
EDD BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
S E EDC BARABANKI
₹2,000
Yes
1 Jul 2019
4 May 2019
21 May 2019
4 May 2019
20 May 2019
4 May 2019
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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