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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC NUTANGRAM MOUZA NUTANGRAM JL NO 14 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.3 L+₹1,917.67 (0.58%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.5 L+₹15,661.58 (4.71%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.5 L+₹17,227.73 (5.19%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.5 L+₹17,401.75 (5.24%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
29 Sept 2023, 2:00 pmClosed
Pradhan, Barjora
BARJORA, BANKURA
Purchasing Tube-Well Materials(M-II,Ordinary) at GP Office,Mouja-Barjora,JL-46,AAP No. 18, Sansad No. , Scheme Code-67606362
2023_ZPHD_572884_11
78/BRJGP/2022-23
Open Tender
MECHANICAL
Percentage
180 days
As per NIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
19 Oct 2023
20 Sept 2023
3 Oct 2023
20 Sept 2023
19 Nov 2025
20 Sept 2023
tech_bid_open
tech_eval
fin_bid_open
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