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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LRejected-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Rejected-Finance Administrative reasons | |
| 2 | Rejected-Technical R 9 263 RAJ NAGAR GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | - | Rejected-Technical does not meet the requirements of tender | |
| 3 | Rejected-Technical F 110 1ST FLOOR DDA BUILDING NO 5 JANAK PURI DISTT CENTRE JANAK PURI NEW DELHI WEST DELHI | - | Rejected-Technical does not meet the requirements of tender | |
| 4 | Rejected-Technical | - | Rejected-Technical does not meet the requirements of tender |
Tender Value
₹10.3 L
EMD Value
₹20,600
Closing Date
10 Dec 2018, 2:00 pmClosed
GM CNS IGIA
NATS Complex Airports Authority of India New Delhi
Supply of SMF Batteries on Buyback
2018_AAI_18276_1
CNS-IGIA/E19/2018-19
Open Tender
Batteries and cells and accessories
Supply
30 days
New Delhi
Please refer Tender documents.
15 documents required · 15 mandatory
₹1,180
Yes
Airports Authority of India
₹20,600
Yes
5 Nov 2021
30 Nov 2018
11 Dec 2018
30 Nov 2018
10 Dec 2018
30 Nov 2018
Cost of Supply of batteries as per the Requirements of the Tender inclusive of all charges, Levies, F & I Charges etc. for delivery at Sites.
Buyback price of batteries as per the Requirements of the Tender inclusive of all charges, Levies, F & I Charges etc. on as is where is basis from Sites
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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