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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,642Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹5,330 (5.35%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹2.7 L+₹1.7 L (173.1%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹3.1 L+₹2.1 L (214.3%)Rejected-Finance S 148 GALI NO 4 SOM BAZAR ROAD RAJA PURI UTTAM NAGAR NEW DELHI DELHI 110059 UDYAM DL 11 0060215 | WEST DELHI | DELHI | 110059 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹25.2 L+₹24.2 L (2427.8%)Rejected-Finance 3 212 SEC H JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
20 Aug 2020, 3:00 pmClosed
D.N.Sah
Room No.726 A wing Nirman Bhawan New Delhi
Annual Maintenance of Electrical items
2020_DC_572923_1
D-21014/2/2020-GA
Open Tender
AMC/ Maintenance Contracts
Lump-sum
180 days
New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,000
Yes
22 Feb 2021
22 Jul 2020
21 Aug 2020
22 Jul 2020
20 Aug 2020
22 Jul 2020
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
fin_eval.pdf
aoc.pdf
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details.html
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