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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance 4472 DAU BAZAR CLOTH MARKET CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹2.3 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.2 L+₹85,374.68 (36.5%)Accepted-Finance | ₹3.2 L+₹85,374.68 (36.5%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹3.8 L+₹1.5 L (62.5%)Accepted-Finance | ₹3.8 L+₹1.5 L (62.5%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹4.9 L+₹2.6 L (110.7%)Accepted-Finance | ₹4.9 L+₹2.6 L (110.7%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹5.1 L+₹2.8 L (119.7%)Accepted-Finance | ₹5.1 L+₹2.8 L (119.7%) | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
9 Nov 2020, 10:00 amClosed
LOCAL PURCHASE OFFICER
OD ALIPORE, 40 REMOUNT ROAD KOLKATA-27
PROCUREMENT OF MT STORE
2020_ARMY_391961_1
TE/62/MT/2020-21/RP
Limited
Miscellaneous Goods
Buy
30 days
OD ALIPORE, 40 REMOUNT ROAD KOLKATA
AS PER TENDER DETAILS
2 documents required · 2 mandatory
₹0
₹4,300
9 Nov 2020
3 Nov 2020
9 Nov 2020
3 Nov 2020
9 Nov 2020
3 Nov 2020
3 Nov 2020 - 6 Nov 2020
LV7/MARUTI, 99570M80000, TOOL BOX
LV7/MARUTI, 09814M00016, SCREW DRIVER HANDLE
LV7/MARUTI, 13780M79250, FILTER AIR CLEANER
LV7/MARUTI, 6620-000298, THERMOSTAT
LV7/STLN(VF), 4720-016074, HOSE ASSY NON METALLIC
LV7/TMB, 2523-0913-0203, OIL BATH AIR FILTER
LV7/TMB, 2636-1540-4906, TERMINAL NEGATIVE
LV7/TMB, 2060-5890-0101, WHEEL SPANNER 27X30 A/F
LV7/TATA, 4720-015279, HOSE ASSY NONMETALIC
LV7/TMB, 3030-003093, ‘V’ BELT (COGGED 980 IG)
LV7/TMB, 2770-5424-4902, RELAY 24V
LV7/TMB, 5330-385568, OIL SEAL 120X145X15
PAVAN SUPPLY CORPORATION
SOUTHERN ENTERPRISES
MANSI ENTERPRISES
MANNA LAL TEKRIWAL AND SONS
SHARDA MOTOR AND TRADING CO
GARGO SALES CORPORATION
ESS ENN TRADERS
RATRI INTERNATIONAL
Auto Emporium
Om International
CHANDRA CORPORATION
MACHINECO
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finance_437353.pdf
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