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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC B 101 M G ROAD BORIVALI EAST MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | 1 | Accepted-AOC L1 tenderer | |
| 2 | 2₹3.8 L+₹50,040 (15.4%)Rejected-Finance | 2 | Rejected-Finance L2 tenderer | |
| 3 | 3₹3.8 L+₹52,800 (16.2%)Rejected-Finance | 3 | Rejected-Finance L3 tenderer | |
| 4 | Rejected-Technical 58 54 MUKILAN STREET KARGIL VETRI NAGAR THIRUVOTTIYUR TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | - | Rejected-Technical Refused to supply the receipt as per technical specification and as per the specimen. |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
18 Nov 2024, 3:00 pmClosed
SE CEDC Central
110KV Valluvarkottam SS Complex Nungambakkam Chenn
Supply of Single Part Pre Printed Receipt (Colour) for LT Billing
2024_EB_498225_1
Specn. No.15/ 2024-25 dt.02.11.2024
Open Tender
Stationery
Supply
30 days
110KV Valluvarkottam SS Complex Nungambakkam Chenn
EMD, Sche B to H and other documents (Annexure II to III) whichever is Applicable, BOQ quotation
3 documents required · 3 mandatory
₹0
₹4,000
Yes
3 Apr 2025
2 Nov 2024
19 Nov 2024
2 Nov 2024
18 Nov 2024
11 Nov 2024
4 Nov 2024 - 11 Nov 2024
Supply of Single Part Pre Printed Receipt (Colour) for LT Billing
Supply of Single Part Pre Printed Receipt (Colour) for LT Billing.
RRGRAPHICS (BID ID -1186590)
SRI SELVANAYAGI PRINTING WORKS (BID ID -1187023)
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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