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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.5 L+₹1.5 L (38.0%)Rejected-Finance | 2 | Rejected-Finance High Rate | |
| 3 | 3₹5.9 L+₹1.9 L (47.9%)Rejected-Finance SOPANAM 1 431A THRITHALA ROAD KOOTTANAD KERALA 679533 | KOOTTANAD | PALAKKAD | KERALA | 679533 | 3 | Rejected-Finance High Rate | |
| 4 | 4₹6.2 L+₹2.2 L (55.6%)Rejected-Finance CHANGAPUZHA NAGAR 1675 | 1675 | 4 | Rejected-Finance High Rate | |
| 5 | 5₹6.5 L+₹2.5 L (63.9%)Rejected-Finance | 5 | Rejected-Finance High Rate |
Tender Value
₹6 L
EMD Value
₹6,000
Closing Date
24 Jun 2020, 3:00 pmClosed
Secretary
Nagaroor GP, Chemmarathumukku, Nagaroor.P.O
LED Bulb - 18W, Aluminum Wire, Plastic Holder, Plastic Shade, Insulation Tape
2020_DP_363388_1
A1/6690/259/2020
Open Tender
Equipments
Supply
15 days
Nagaroor GP, Chemmarathumukku, Nagaroor.P.O
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
online
₹6,000
Yes
11 Apr 2023
9 Jun 2020
30 Jun 2020
9 Jun 2020
24 Jun 2020
9 Jun 2020
Amount
Purchase of Streetlight Equipments
LED BULB 18W ISI Marked
Plastic Holder
Aluminium Wire 1MM
Plastic shade
Insulation Tape
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stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_512980.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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