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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,077.96Accepted-AOC | L1 | Accepted-AOC As per work order | |
| 2 | L2₹31,700+₹278 (0.88%)Rejected-Finance | L2 | Rejected-Finance As per tcr | |
| 3 | L3₹31,606+₹184 (0.59%)Rejected-Finance | L3 | Rejected-Finance As per tcr | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹37,078
Closing Date
5 Mar 2022, 9:00 amClosed
R.R. Incharge
R.R.Office U/G urimari under Sayal-D Project
Repairing/reconditioning of 02 Nos. UV water Purifier AG PSS 80 U, water purifier system, SI No. 3222209136000 304 and 3222209136000302 Urimari U/G Mine Sayal-D Colliery.
2022_CCL_235340_1
R.R/In Charge/SYL-D/e-NIT/21-22/371
Open Tender
Electrical and Maintenance Works
Item Wise
7 days
Sayal-D Project
please refer Tender document
2 documents required · 2 mandatory
Exempted
13 Jul 2022
22 Feb 2022
7 Mar 2022
23 Feb 2022
5 Mar 2022
23 Feb 2022
23 Feb 2022 - 28 Feb 2022
tech_eval
fin_eval
aoc
finance_242968.pdf
boq_comp_chart
xlsx
Download all tender documents and submit your bid
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