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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31,860Accepted-AOC | 1 | Accepted-AOC PO awarded | |
| 2 | 2₹32,743.50+₹883.50 (2.77%)Rejected-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | 2 | Rejected-AOC PO not placed | |
| 3 | 3₹44,604+₹12,744 (40.0%)Rejected-AOC | 3 | Rejected-AOC PO not placed |
| Sl No | Description | Qty | Unit | UNEEK ENTERPRISES L3 | Matrix Engineering L1 | OM SAI ENTERPRISES L2 |
|---|---|---|---|---|---|---|
| 0.00Items : | ||||||
| 1.00 | Gold Varnish in One Litre Tin as per IS : 198 | 150 | Litres | 44,604 ₹44,604 | 31,860 ₹31,860 Lowest | 32,743.5 ₹32,743.5 |
Tender Value
Refer Docs
Closing Date
17 Mar 2025, 4:00 pmClosed
DMM(SB)III
Kussara Depot, MMD, Mazgaon, Mumbai 400010
Gold Varnish in One Litre Tin as per IS 198
2025_BEST_1154968_1
DMM(SB)/08/79943/171/24-25/CL
Open Tender
Furniture/ Fixture
Item Wise
180 days
Kussara Depot, MMD, Mazgaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
5 Sept 2025
28 Feb 2025
19 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
Items :
Gold Varnish in One Litre Tin as per IS : 198
OM SAI ENTERPRISES (BID ID -6560834)
UNEEK ENTERPRISES (BID ID -6559665)
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