Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.5 L+₹17,062.80 (13.3%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 2 | L1₹1.3 LRejected-Finance PLOT NO 19 SHOP F 450 BALAJI APARTMENT KRISHNA GALI KOTLA MUBARAKPUR DELHI 110049 | SOUTH DELHI | DELHI | 110049 | L1 | Rejected-Finance Shortfall notice not responded by the bidder | |
| 3 | L3₹1.6 L+₹34,762.80 (27.1%)Rejected-AOC AT KHUDGADDA SAWANG GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.9 L+₹61,312.80 (47.7%)Rejected-AOC AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | L4 | Rejected-AOC L4 |
Tender Value
₹1.5 L
Closing Date
4 Sept 2021, 10:00 amClosed
Asstt. Manager(CP), Sawang Washery, Kathara Area
Office of the Project Officer, Sawang Washery
Supply and installation of the fire fighting pipe and hose pipe at different point of Sawang Washery.
2021_CCL_215891_1
SGW/KTA/ENM/E-Tender/21-22/48
Open Tender
Electrical and Maintenance Works
Item Rate
15 days
Office of the Project Officer, Sawang Washery
Please refer Tender documents.
9 documents required · 9 mandatory
Exempted
4 Oct 2021
25 Aug 2021
6 Sept 2021
26 Aug 2021
4 Sept 2021
26 Aug 2021
26 Aug 2021 - 31 Aug 2021
tech_eval
fin_eval
aoc
finance_222409.pdf
boq_comp_chart
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .