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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,499Accepted-AOC | L1 | Accepted-AOC Accepted being L1 bidder | |
| 2 | L2₹91,650+₹5,151 (5.95%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹92,500+₹6,001 (6.94%)Rejected-AOC FLAT NO C 401 LORD KRISHNA GREEN OPPOSITE DOON SCHOLAR SCHOOL KEDARPUR DEHRADUN UK 248001 | DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹93,000+₹6,501 (7.52%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹95,100+₹8,601 (9.94%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
Closing Date
30 Jan 2024, 12:00 pmClosed
Col Shery Goel, CWE
HQ CWE Bikaner
Job Order for Installation/Wiring of Intercom System in the Office Complex of AGE (I) Kanasar under HQ CWE Bikaner.
2024_MES_638729_1
30030/Job/AGE (I) KNSR/2023-24/06/E3
Open Tender
Job Works
Item Rate
30 days
AGE (I) Kanasar
As per Tender Documents
7 documents required · 7 mandatory
₹300
Exempted
22 Feb 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
30 Jan 2024
24 Jan 2024
Amount
Supply and fixing of follwing items for intercom System (Matrix Eternity_NENX 416) are as under :- (a) Matrix Eternity_NENX 416 - 01 Unit Make : Matrix or Higher (b) 20 Pairs MDF Junction Box - 01 Nos Make : Matrix or Higher (c) Finolex Two Pair Cable 90 Mtr - 05 Rolls Make : Finolex or Higher (d) Krone Module - 02 Nos Make : Krone or Higher (e) I/O Box - 08 Nos Make : Matrix or Higher (f) Matrix Digital Phone - 1 Nos Make : Matrix or Samsung or Higher (g) BEEtel CLI Telephone Instrument - 08 Nos Make : BEEtel or Samsung or Panasonic or Higher (h) Installation Commissioning charges with installation of MDF upto extension side with programming per port Note:- 1. Payment of above subject will be made after complete installation and satisfactory result. 2. Contractor shall quote the rates for complete job only. No itemwise quotations will be accepted.
HARDIK ENTERPRISES
ANSH ENTERPRISES
PARISHI ASSOCIATES
LAVISHA TRADERS
KUSH ENTERRISES
VIVA ENTERPRISES
Pavitra industries
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