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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LRejected-Finance | ₹2.4 L | L1 | Rejected-Finance Financially rejected due to rates quoted is much higher and not approved by financial evaluation committee. |
| 2 | L1₹4.1 LRejected-Finance | ₹4.1 L | L1 | Rejected-Finance Financially rejected due to rates quoted is much higher and not approved by financial evaluation committee. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technically Not Compliant due to expired firm registration |
Tender Value
Refer Docs
EMD Value
₹22,432
Closing Date
6 Mar 2021, 4:00 pmClosed
Commandant, 5 FOD
5 Field Ordnance Depot, PIN-909905 c/o 99 APO
Procurement of Ord Store
2021_ARMY_425642_1
OTE/96/2020-21/LP
Open Tender
Miscellaneous Goods
Buy
15 days
Bond Room, 5 FOD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹22,432
Yes
19 Mar 2021
25 Feb 2021
8 Mar 2021
25 Feb 2021
6 Mar 2021
25 Feb 2021
25 Feb 2021 - 6 Mar 2021
Ord Store
Tape Niwar Undyed 50MM
Chloroxylenol Solution
ALOKE ENTERPRISES
ALOKE ENTERPRISES
stage.html
html • 0.04 MB
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
html • 0.03 MB
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