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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
18 Jan 2021, 12:00 pmClosed
AMMO PURCHASE II SKIMS SOURA
AMMO PURCHASE II SKIMS SOURA SRINAGAR
Supply of Three Bucket Wringer Trolley and its allied items (Mop and Tools) for Dept. of Housekeeping and Sanitation SKIMS, Soura Srinagar.
2020_SKIMS_112699_1
NIT NO SIMS 22 P-II OF 2020 Dt 30.12.2020
Open Tender
Miscellaneous Goods
Item Rate
42 days
SKIMS SOURA SRINAGAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,000
Yes
DIRECTOR FINANCE SKIMS SOURA
₹7,500
Yes
8 Jan 2022
30 Dec 2020
21 Jan 2021
30 Dec 2020
18 Jan 2021
8 Jan 2021
30 Dec 2020 - 7 Jan 2021
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
cancelled_1.pdf
pdf • 0.27 MB
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.60 MB
BOQ_215550.xls
BOQ • 0.24 MB
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