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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC AMOUNT SANCTION AS PEER BOQ AND SELECT FOR L1 VENDOR | |
| 2 | L2₹15.3 L+₹42,514 (2.86%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUOTED | |
| 3 | L3₹15.6 L+₹78,312 (5.27%)Rejected-Finance 33 JAGGI GARDEN NARAINGARH ROAD AMBALA CITY 134003 | AMBALA | HARYANA | 134003 | L3 | Rejected-Finance HIGHEST AMOUNT QUOTED |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Dec 2019, 6:00 pmClosed
Chairman Procurement Committee
5 GUARDS PIN - 910905 C/o 56 APO
SUPPLY AND SERVICES
2019_ARMY_299509_1
300502/BH
Limited
Miscellaneous Goods
Item Rate
240 days
Jammu
PLEASE REFER TENDER DOCU
3 documents required · 3 mandatory
₹200
Yes
Payable To Army Shcool Boys Hostel
₹1.5 L
Yes
17 Jan 2020
20 Nov 2019
5 Dec 2019
20 Nov 2019
4 Dec 2019
20 Nov 2019
20 Nov 2019 - 4 Dec 2019
Annual Boarding and Lodging Details
Messing for 11 Students
Hostel/Service charge as mentioned in Para 6 of RFP including salary of employee as per minimun wages wages act applicable in the area.
Annual Alied Expenditure Details
Toiletary and miso items including tooth paste, tooth brush, bathing soap x2, washing soap x 2, shampoo, hair oil, shoe polish black & face oream/ vaseline (per student per month for 11 students)
Sanitary items including Toilet clener, Phenyl, Lizol, odonil, napathalene balls, handwash dispenser, vim bar, brooms, bathroom wiper, washing power, scruber
Winter School uniform for 11 Boys & 01 Girls
PT/Game dress, Mufti uniform, Track Suit, Tie, Belt & Mufti Shoes
Miscellaneous expenditure, edpr on disel for generator, Petrol for grass cutting machinr, news paper, oable connection charge Monthly, Magazines, Medical of cook staff extra curricular activities, unkeep and maint of hostel etc for
GOSWAMI ENTERPRISES
DURGA ENTERPRISES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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