Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 L+₹84,336.96 (12.5%)Rejected-Finance | ₹7.6 L+₹84,336.96 (12.5%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹9.3 L+₹2.5 L (37.5%)Rejected-Finance | ₹9.3 L+₹2.5 L (37.5%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹10.1 L+₹3.4 L (50.0%)Rejected-Finance | ₹10.1 L+₹3.4 L (50.0%) | L4 | Rejected-Finance BEING L4 |
Tender Value
Refer Docs
EMD Value
₹16,732
Closing Date
6 Apr 2022, 11:00 amClosed
COMMANDANT
223 ABOD, C/O 56 APO
AS PER TENDER DOCUS
2022_ARMY_514671_1
C/4871/OUTSOURCING/QM/01
Limited
Miscellaneous Services
Buy
365 days
223 ABOD, C/O 56 APO
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,732
Yes
17 May 2022
22 Mar 2022
6 Apr 2022
22 Mar 2022
6 Apr 2022
22 Mar 2022
22 Mar 2022 - 4 Apr 2022
PEST CONTROL SERVICE (Vector Cont Mosquitoes/Files) FOR 297800 SQFT IN PER ROUND
RATE PER SQFT
ASHA STORE
kartikconstructions
M/SSKANDCO
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .