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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 offer basis for item ni 1 n 2. | |
| 2 | L1₹3,437Rejected-Finance FLAT NO 203 MAYURI HEIGHTS MAITRI KUNJ RISALI CIVIC CENTER BHILAI BHILAI DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L1 | Rejected-Finance L1 for item no 3 but Validity not accepted. | |
| 3 | L2₹2,355Rejected-Finance 17 139SUPER SALES CORP KH NO 63 24 NEAR PRASHANT DHARAM KANTA GALI NO 7 INDUSTRIAL AREA MUNDKA DELHI 110041 WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L2 | Rejected-Finance L2 offer basis | |
| 4 | L4₹3,475Rejected-Finance | L4 | Rejected-Finance L4 offer basis | |
| 5 | L5₹4,385Rejected-Finance | L5 | Rejected-Finance L5 offer basis |
Tender Value
₹22.0 L
EMD Value
₹43,926
Closing Date
7 Sept 2020, 11:00 amClosed
DGM (MM)
APC NIGAHI
PROCUREMENT OF Pad clamp, PG Clamp and 800A fixed contact for EnM field at Nigahi Area
2020_NCL_180295_1
NCL/NGH/PUR/20-21/19247/107
Open Tender
Consumables
Item Wise
45 days
APC NIGAHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹43,926
Yes
26 Aug 2022
17 Aug 2020
8 Sept 2020
18 Aug 2020
7 Sept 2020
18 Aug 2020
18 Aug 2020 - 28 Aug 2020
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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