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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC Lowest Rate | |
| 2 | 2₹3.3 L+₹52,870 (18.9%)Rejected-Finance | 2 | Rejected-Finance High Rate | |
| 3 | 2₹3.3 L+₹52,870 (18.9%)Rejected-Finance | 2 | Rejected-Finance High Rate | |
| 4 | 3₹4.4 L+₹1.6 L (58.3%)Rejected-Finance | 3 | Rejected-Finance High Rate | |
| 5 | 4₹5.0 L+₹2.2 L (77.8%)Rejected-Finance | 4 | Rejected-Finance High Rate |
Tender Value
₹14.8 L
EMD Value
₹37,000
Closing Date
30 Sept 2019, 2:00 pmClosed
Superintending Engineer
Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj
Refer to Tender Description
2019_PVVNV_382668_1
70/SE/EUDC-I-PRA/MM/2019-20
Open Tender
Electrical Work/ Equipment
Lump-sum
45 days
Store Division, Naini
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
A/c No. - 0012002100504911
₹37,000
16 Nov 2019
18 Sept 2019
30 Sept 2019
18 Sept 2019
30 Sept 2019
18 Sept 2019
stage.html
html • 0.07 MB
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
html • 0.03 MB
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