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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,999Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹51,000+₹1,001 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹55,000+₹5,001 (10.0%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
Closing Date
31 Aug 2020, 6:00 pmClosed
Gramsevak VP Mohadi Tal Dist Jalgaon
VP Mohadi Tal Dist Jalgaon
Supply of Stainless Steel Utensils under 14 Finance Commssion At Mohadi Tal Dist Jalgaon
2020_JALGA_605641_1
VPJL/Mohadi/03-2020-21
Open Tender
Consumables
Item Rate
120 days
VP Mohadi Tal Dist Jalgaon
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
2 Sept 2020
25 Aug 2020
2 Sept 2020
25 Aug 2020
31 Aug 2020
25 Aug 2020
Amount
Stainless Steel Utensils as per in NIT
1) Alu Top 2) Alu Deg 3) SS Bucket 4) Boss Quick Mix 5) Rice Khunda 6) MS Kadhai 7) Gas Stove (18X58) 8) MS Zara 9) Rice Sewing Spoon 10) Panama Ladle 11) MS Tass 12) MS Varni 13) SS Ghee Lota No 8 14) Alu Sos Pan 15) SS Palta 16) SS Tube
Shree Agencies
Om Sai Enterprises
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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