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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,335Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.0 L+₹50,040 (99.4%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹1.3 L+₹76,535 (152.1%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | Rejected-Technical | - | Rejected-Technical NON REPSONSIVE |
Tender Value
₹86,000
EMD Value
₹2,000
Closing Date
15 Jun 2019, 1:00 pmClosed
SE EDC UNNAO
DAHI CHAUKI UNNAO
Quantum of work for construction of 11 Kv line S/s for G/S to (EE NALKOOP KHAND UNNAO)STW NO 72 SG SALEHNAGAR KHALIL NAGAR SAFIPUR UNNAO
2019_MVVNL_352306_1
2900/EDCU/2018-19
Open Tender
Miscellaneous Services
Piece-work
30 days
SAFIPUR UNNAO
PLS FEFER TENDER DOC
2 documents required · 2 mandatory
₹102
Yes
SE EDC UNNAO
₹2,000
Yes
19 Jun 2019
10 Jun 2019
15 Jun 2019
10 Jun 2019
15 Jun 2019
10 Jun 2019
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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