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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.50Rejected-Finance | 1 | Rejected-Finance UNACCEPTABLE HIGH RATES QUOTED | |
| 2 | 2₹14.25+₹0.75 (5.56%)Rejected-Finance | 2 | Rejected-Finance UNACCEPTABLE HIGH RATES QUOTED | |
| 3 | 3₹15+₹1.50 (11.1%)Rejected-Finance | 3 | Rejected-Finance UNACCEPTABLE HIGH RATES QUOTED | |
| 4 | 4₹17+₹3.50 (25.9%)Rejected-Finance | 4 | Rejected-Finance UNACCEPTABLE HIGH RATES QUOTED |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
26 Nov 2020, 6:00 pmClosed
Divisional Manager, Daltonganj
Food Corporation of India, Divisional Office, Daltonganj
APPOINTMENT MLC CONTRACTOR AT FOOD CORPORATION OF INDIA DEPOTS/GODOWNS/PPCS ETC.
2020_FCI_598268_2
TENDER SERIAL NO. 04/2020
Open Tender
Miscellaneous Services
Works
180 days
Garhwa
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
FCI DO Daltonganj
₹40,000
5 Dec 2020
20 Nov 2020
27 Nov 2020
20 Nov 2020
26 Nov 2020
20 Nov 2020
Amount
MANDI LABOUR CONTRACT
RECEIPT- Filling from heap and placing the unit on the platform balance, Weighing, Unloading from balance, Stitching and stacking inside godown in countable position .*Cost of jute twins to be included in receipt operation for stitching.
ISSUE- De-Stacking and loading into the truck/wagon etc. In countable position
ABHISHEK KUMAR
BAIJNATH PRASAD
R C TRADERS
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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