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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,499Accepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹1.1 L+₹14,441 (14.5%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹1.2 L+₹17,425 (17.5%)Rejected-Finance ZONARESHI CHOWKI CHOWKIBAL KUPWARA KUPWARA JAMMU KASHMIR 193224 | KUPWARA | JAMMU AND KASHMIR | 193224 | L3 | Rejected-Finance Highest Bidder | |
| 4 | L4₹1.2 L+₹23,495 (23.6%)Rejected-Finance | L4 | Rejected-Finance Highest Bidder |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
31 Oct 2020, 10:00 amClosed
COMMANDING OFFICER
2 JAT PIN-911202 C/O 56 APO
MISC ITEMS
2020_ARMY_389738_1
3107/PRI/SADH/XXIII/2020
Limited
Miscellaneous Goods
Buy
180 days
BAGHBELA
REF AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹3,000
Yes
31 Oct 2020
26 Oct 2020
31 Oct 2020
26 Oct 2020
31 Oct 2020
26 Oct 2020
26 Oct 2020 - 31 Oct 2020
Amount
Pre Tour Administrative Coordination Expenditure by administrative staff for liaison and coordination of the tour in advance
Tracksuit
Sports Shoes
Socks (Pair)
Flag off and flag in ceremony
Banner
Catering for participant
Hiring of AC Bus from Tangdhar to Gulmarg and back
Photography
M/S MUSHTAQ AHMAD MIR
M/S WALI MOHD AND SONS
M/S ZAHOOR ENTERPRISES
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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