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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,250Accepted-AOC | ₹44,250 | L1 | Accepted-AOC L1 VENDOR |
| 2 | L2₹50,032+₹5,782 (13.1%)Rejected-AOC | ₹50,032+₹5,782 (13.1%) | L2 | Rejected-AOC L2 VENDOR |
| 3 | L3₹1.4 L+₹97,350 (220.0%)Rejected-AOC | ₹1.4 L+₹97,350 (220.0%) | L3 | Rejected-AOC L3 VENDOR |
| 4 | L4₹2.2 L+₹1.8 L (406.7%)Rejected-AOC | ₹2.2 L+₹1.8 L (406.7%) | L4 | Rejected-AOC L4 VENDOR |
| 5 | L5₹2.4 L+₹1.9 L (433.3%)Rejected-AOC | ₹2.4 L+₹1.9 L (433.3%) | L5 | Rejected-AOC L5 VENDOR |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 12:00 pmClosed
O IC LP CELL
SLO,AIR FORCE STATION, AMBALA CANTT PIN-133001
PROCUREMENT OF BLUE LENS
2021_IAF_474209_1
PROCUREMENT OF BLUE LENS
Open Tender
Miscellaneous Goods
Buy
30 days
AIR FORCE STATION, AMBALA CANTT PIN-133001
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
11 Nov 2021
10 Sept 2021
24 Sept 2021
10 Sept 2021
23 Sept 2021
10 Sept 2021
10 Sept 2021 - 23 Sept 2021
Electrical Items :
BLUE LENS
REPAIR OF EXTINGUISHER FIRE WATER AIR STORAGE PRESSURE TYPE 9 LTR CAPASITY
REPAIR OF EXTINGUISHER FIRE MECHANICAL FOAM LTR CAPACITY(WITHOUT CHARGE)
ElectromachSales Agencies
skv enterprises
Anju Enterprises
AMAN TRADERS
VIKAS PRINTERS
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fin_eval.pdf
aoc.pdf
finance_528890.pdf
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