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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹5,445 (3.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹6,020 (3.71%)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 | |
| 4 | L4₹1.7 L+₹6,560 (4.04%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 L
Closing Date
12 Feb 2020, 6:00 pmClosed
Gramsevak VP Kadholi Tal Erandol Dist Jalgaon
VP Kadholi Tal Erandol Dist Jalgaon
Supply of Materials
2020_JALGA_544417_1
JLVP-Kadholi-02/2019-20
Open Tender
Miscellaneous Works
Item Rate
120 days
VP Kadholi Tal Erandol Dist Jalgaon
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
14 Feb 2020
5 Feb 2020
14 Feb 2020
5 Feb 2020
12 Feb 2020
5 Feb 2020
Amount
Construction Materials for drainage
Providing Eco Drain 160mm dia SN-4 Nu Drain Upvc Pipe or equivalent as per I S 15328
Providing Eco Drain 110mm dia SN-8 Nu Drain Upvc Pipe or equivalent as per I S 15328
Sanghavi Pipe Corporation
Om Sai Enterprises
Kumat 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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