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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹8,890.35 (2.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹13,419.15 (4.52%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Price Bid not complied | |
| 5 | Not Admitted-Finance 156A LENIN SARANI 1ST FLOOR ROOM NO F 40 KOLKATA 700013 KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | - | Not Admitted-Finance Price Bid not complied |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
16 Apr 2024, 1:00 pmClosed
Sub Divisional Officer, Ranaghat
Ranaghat, Nadia
Supply of Laptop (HP)
2024_DMN_688136_1
e-NIT/04 of 2024-25 of SDO, Ranaghat
Open Tender
Equipments
Item Rate
7 days
SDO Office, Ranaghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,500
24 Apr 2024
9 Apr 2024
18 Apr 2024
10 Apr 2024
16 Apr 2024
10 Apr 2024
tech_eval
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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