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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
11 Mar 2024, 2:00 pmClosed
Executive Officer
Municipal Board Deogarh
Nagar Palika Shetra Me Steelness Steel Sign Board Lagane Ka KArya (Annual Rate Contract)
2024_DLB_384095_22
NPD/VIKAS/ENIT-21/2023-24/3369 date 27-02-2024
Open Tender
Iron/Steel Materials
Percentage
365 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL/Executive Officer
₹40,000
Yes
15 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
Amount
NON BSR ITEM
S &F of Stain less steel railing made with steel tubular pipe & Chain with held fast & fitting, complete as per approved design & boughs incl. welds, cutting & fabricate complete. As per engineer incharge
Providding cutting hoisting and fixing in position including fabrication of 4 mm thick Aluminium Composite penell sheet (ACP) made of two aluminum sheet of 0.50 mm thick each having a distance of 3.00 mm filled with rubber polymer to the entire satisfaction of Engineer in charge confirming to various concerned ASTM standards includes nuts and bolts/riveting (Measurement to be taken of the face area of sheet)
Supplying and fixing of micro prismatic retro reflective sheeting confirming to type IX of ASTM D4956 sheet (in approved colour) and the top layer will be overiaid with electro cut transparent film of approved make sign including cutting, Cleaning, pasting etc. complete as per design, drawing & directions of the Engineer in charge ( Payment shall be made for flat area of sheet)
Providing and fixing in postion high bond (VHB) double tape 24 mm vide 2.3 mm thick for jointing ACP sheet with SS/MS frame including all processes application pressing etc. as per sample approved by the engineer incharge.
Bidder Name
Amount
GREEN DHARA (GSTN-08CAMPS6974FIZY) BID ID -2776371
M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2779974
Roshan Lal Salvi (GSTN-08CXKPS0764C1ZB) BID ID -2780398
M/S SHRI RAM BUILDING MATERIAL SUPPLIERS
GREEN DHARA
Roshan Lal Salvi
M/S SHRI RAM BUILDING MATERIAL SUPPLIERS
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fin_bid_open.pdf
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