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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50,000Accepted-AOC | L-1 | Accepted-AOC Techno-commercially accepted firm | |
| 2 | L-1₹53,000Accepted-AOC | L-1 | Accepted-AOC Techno-commercially accepted firm | |
| 3 | L-1₹65,230Accepted-AOC | L-1 | Accepted-AOC Techno-commercially accepted firm | |
| 4 | L-4Rejected-Finance | L-4 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
Closing Date
28 Oct 2020, 9:00 amClosed
GM, Katras Area
Office of the General Manager, Katras Area
Procurement of Printed Items and Ledger Card
2020_BCCL_182311_1
BCCL/KATRAS-IV/MM-PUR/PRINTING ITEMS/20-21/73
Open Tender
Consumables
Item Wise
21 days
Area Manager (Admin.), Katras Area
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
15 Feb 2021
6 Oct 2020
29 Oct 2020
7 Oct 2020
28 Oct 2020
7 Oct 2020
7 Oct 2020 - 13 Oct 2020
boq_comp_chart
xlsx
fin_eval
aoc
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