Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40,000Accepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹40,000 Quoted ₹0.40 | 1 | Accepted-AOC PO PLACED |
| Sl No | Description | Qty | Unit | OM SAI ENTERPRISES L1 |
|---|---|---|---|---|
| 0.00Items : | ||||
| 1.00 | CLEANER FOR ELECTRICAL CONTACTS / ELECTRONIC COMPONENTS | 1,00,000 | Millie Ltrs. | 40,000 ₹40,000 Lowest |
Tender Value
Refer Docs
Closing Date
16 Mar 2026, 4:00 pmClosed
DMM(T-I)
DADAR, MUMBAI
CLEANER FOR ELECTRICAL CONTACTS / ELECTRONIC COMPONENTS
2026_BEST_1281377_1
DMM(T-II)/04/81387/25-26/CL
Open Tender
Miscellaneous Works
Item Wise
180 days
DADAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
24 Mar 2026
27 Feb 2026
18 Mar 2026
27 Feb 2026
16 Mar 2026
27 Feb 2026
Items :
CLEANER FOR ELECTRICAL CONTACTS / ELECTRONIC COMPONENTS
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Credentialform.pdf
PDF • 0.08 MB
RevisedCotCos.pdf
PDF • 0.13 MB
ProcurementGuidelines2015.pdf
PDF • 0.17 MB
RevisedProcGuidelines2023.pdf
PDF • 0.36 MB
TenderDocument81387.pdf
Tender Documents • 0.34 MB
BOQ_2204232.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .