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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23,038.10Accepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹33,625.50+₹10,587.40 (46.0%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | Rejected-Technical | - | Rejected-Technical Document Not Compleat | |
| 4 | Rejected-Technical E 35 PHASE I LKG GRAND AVANUE SONASAWARI NAKA ROAD ITARSI MP 461111 | ITARSI | HOSHANGABAD | MP | 461111 | - | Rejected-Technical Document Not Compleat |
Tender Value
₹15 L
EMD Value
₹11,250
Closing Date
21 Oct 2022, 5:30 pmClosed
CMO, Nagar Palika Itarsi
Nagar Palika Parisad, Itarsi
Purchase of Electric Materials According to Attach List
2022_UAD_223562_1
Electric/22/1087/20Sep2022
Open Tender
Electrical Goods/Equipments
Item Rate
180 days
itarsi
As per Tender
3 documents required · 3 mandatory
₹2,000
₹11,250
16 Jul 2023
22 Sept 2022
25 Oct 2022
22 Sept 2022
21 Oct 2022
22 Sept 2022
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.PDF
pdf • 0.77 MB
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.70 MB
FORMelectricM.pdf
Tender Documents • 0.57 MB
AnnexureB.PDF
Other Document • 0.18 MB
BOQ_261873.xls
BOQ • 0.28 MB
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