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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 4041 1ST FLOOR AJMERI GATE CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L1 | Accepted-AOC Supply order placed vide no. 268 Dt 28.12.2019 | |
| 2 | L2₹145+₹30 (26.1%)Rejected-Finance 1ST FLOOR 96 TARDEV ROAD MUMBAI MAHARASHTRA 400034 | MUMBAI | MAHARASHTRA | 400034 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹147.60+₹32.60 (28.3%)Rejected-Finance 39 VIVEKANAND ROAD VIVEKANAND ROAD KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹160.50+₹45.50 (39.6%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹171+₹56 (48.7%)Rejected-Finance 4 CHAMPAKLAL UDYOG BHAVAN SION EAST MUMBAI MAHARASHTRA 400022 MH27B0001360 27AADCN3668F1ZC R M GST TAX GST TAX INVOICE TO BE RAISED IN THE NAME OF BUYER | MUMBAI | MAHARASHTRA | 400022 | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 L
EMD Value
₹7,380
Closing Date
22 Jun 2019, 3:00 pmClosed
Staff Officer MM WCL Wani Area
Office of the Staff Officer MM WCL Wani Area Urjagram Tadali Chandrapur 442406
Procurement of Fire Fighting Canvas Hose pipe with Coumpling
2019_WCL_140249_1
wa4350-Pur-e0042-2019-20
Open Limited
Consumables
Item Wise
45 days
Office of the Area General Manager WCL Wani Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,380
Yes
31 Jan 2020
1 Jun 2019
24 Jun 2019
1 Jun 2019
22 Jun 2019
1 Jun 2019
boq_comp_chart
xlsx
fin_eval
aoc
Restricted Tender
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