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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Awarded L1 | |
| 2 | L2₹9.9 L+₹2.0 L (25.0%)Rejected-AOC | L2 | Rejected-AOC Awarded L2 | |
| 3 | L3₹10.0 L+₹2.1 L (26.0%)Rejected-AOC | L3 | Rejected-AOC Awarded L3 | |
| 4 | L4₹10.6 L+₹2.7 L (33.9%)Rejected-AOC | L4 | Rejected-AOC Awarded L4 | |
| 5 | L5₹10.9 L+₹2.9 L (36.9%)Rejected-AOC | L5 | Rejected-AOC Awarded L5 |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
11 Nov 2020, 10:00 amClosed
CDR SURESH KUMAR B
JD (P C) OFFICE AMBC BUILDING INA EZHIMALA
As per RFP
2020_NAVY_388119_1
449/06/INA/LP/43
Open Limited
Miscellaneous Services
Supply
365 days
INA EZHIMALA
Plse Refer Tender Document
7 documents required · 7 mandatory
₹0
₹22,000
Yes
23 Nov 2020
20 Oct 2020
12 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
20 Oct 2020 - 10 Nov 2020
Annual maintenance contract galley equipments of Katari cadets mess at INA, Ezhimala (Item as per Annexure I)
M/s Kamala Group
M/s Snow Cool
HARIKRISHNA ASSOCIATES
VAMA ENTERPRISES
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_433043.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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