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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance As pet tender documents | |
| 2 | L2₹2.7 L+₹13,688 (5.44%)Accepted-Finance | L2 | Accepted-Finance As pet tender documents | |
| 3 | L3₹2.7 L+₹23,301.46 (9.26%)Accepted-Finance | L3 | Accepted-Finance As pet tender documents | |
| 4 | L4₹2.9 L+₹34,286.08 (13.6%)Accepted-Finance 16 18 2ND SURTI CHEMBER DHOBI TALAO LANE MUMBAI MUMBAI MAHARASHTRA 400002 | MUMBAI | MAHARASHTRA | 400002 | L4 | Accepted-Finance As pet tender documents |
Tender Value
Refer Docs
Closing Date
2 Nov 2021, 1:00 pmClosed
LT COL NP SINGH
GE (W) COLABA
Printing of forms ledgers books
2021_MES_484168_1
3007/B/04
Limited
Miscellaneous Services
Supply
45 days
GE (W) COLABA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
5 Nov 2021
27 Oct 2021
3 Nov 2021
27 Oct 2021
2 Nov 2021
27 Oct 2021
Printing of forms, ledgers, cards & books :-
Received Voucher book in triplicate
Handing Taking Certificate
No demand certificate
Rentable Register
Meter Reader Book (Elect)
Meter Reader Book (Water)
Bill performa
Contract Ledger as per sample
Revenue Ledger as per sample
Complaint Slip book
Complaint Register
PRRB Register
PRB Register
Fan and meter register
KM milege card
Car diary
Store in hand ledger
Attendance register
Tally Card
Gate pass book
Vouchers Entry Register
White file cover duly printed as per sample (Horizontal
White file cover duly printed as per sample (Verticle)
Demi Official letter pad as per sample "Maj Nagendra Pratap Singh"
Demi Official letter pad as per sample "Capt Pavan Kumar AS"
CSQ Register 14" x 8.5" as per sample
Initial Occupation/Vacation Return & Std License Fee and Allied Charges.
Return of recovery Electricity and Water JCOs/Ors/Civs/ IAFW 02218 & 2298
Occupation/vacation return
Bill book (Water) IAFW-2300
Bill book (Electric) IAFW-2217
Deposit receipt voucher in duplicate
Qtly Statement of Water & elect Yellow Colour
Consumers Ledger (Electric) IAFW-2184
Consumers Ledger (Eelctric) IAFW-2299
Payment of Rent/Elect/Water Bills
Gate Pass Book
Deposit Repair Register for Furniture IAFW-1830
Issue Voucher Book in triplicate
Military Receivable Order
Receipt/Issue Voucher
Baby indent
AMAN ENTERPRISES
Netcom Systems
Nayana Electric Corporation
stage.html
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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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