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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 L+₹12.05 (37.6%)Accepted-AOC | L2 | Accepted-AOC Accepted | |
| 2 | L1₹32.05Rejected-Finance | L1 | Rejected-Finance Low Rate for Some Items |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
23 Sept 2019, 5:30 pmClosed
Commissioner
Municipal Corporation Satna (M.P.)
Purchase of Dry waste like Glass, Iron, Rubber, Water bottel, Polythene, Paper card board, Wood i/c collection and safe transportation from MRF and Collected Polythene from Nagar Nigam Campus
2019_UAD_50270_1
01/Health Branch/MC Satna/Dated 07/09/2019
Open Tender
Miscellaneous Services
Item Rate
15 days
Municipla Corporation Satna
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Payable To
₹20,000
4 Mar 2021
9 Sept 2019
25 Sept 2019
9 Sept 2019
23 Sept 2019
11 Sept 2019
Amount
Glass from MRF Centor Rewra
Iron from MRF Centor Rewra
Rubber from MRF Centor Rewra
Water bottel from MRF Centor Rewra
Polythene from MRF Centor Rewra
Paper card board from MRF Centor Rewra
Wood from MRF Centor Rewra
Polythene from Nagar Nigam Campus
MISHRA TRADERS
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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