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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L2₹7.4 LRejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L4₹8.0 LRejected-Finance | L4 | Rejected-Finance L3 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹9.8 L
EMD Value
₹9,850
Closing Date
24 Sept 2024, 3:00 pmClosed
Dy commissioner
Central store
Purchase of Cleaning Material
2024_PCMCP_1085475_1
25/2024-25
Open Tender
Consumables
Item Rate
15 days
Central store Nehrunagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,808
₹9,850
30 Apr 2025
14 Sept 2024
25 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
Amount
Purchase of cleaning material
गोवा खराटे (४० इंच लांब टणक काडी ,वजन प्रत्येकी १ किलो ग्रॅम साळुन बांधणी केलेले)
लाईफबॉय साबन १२५ ग्रँम
SIDDHI COPIERS AND STUDENT CONSUMER STORES
SHIVSAMARTH ENTERPRISES
ARTHRON TECHNOLOGIES
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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