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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.5 L+₹6,372 (0.86%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.2 L+₹76,464 (10.3%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.8 L+₹1.3 L (17.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹9.2 L+₹1.7 L (23.1%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
27 Apr 2020, 12:00 pmClosed
Chief Instructor, SFNA
SFNA, Naval Base kochi
Procurement of 135 Nos mattress coir/cushion
2020_NAVY_335705_1
411/22/1/Mattress
Limited
Miscellaneous Goods
Supply
90 days
SFNA, Naval Base kochi
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,000
Yes
24 May 2020
20 Mar 2020
28 Apr 2020
20 Mar 2020
27 Apr 2020
20 Mar 2020
20 Mar 2020 - 16 Apr 2020
Procurement of 120KVA UPS as energency backup for Air Field Lighting System – INS Garuda
Procurement of 135 Nos Mattress Coir/Cushion (182.8x88x7.62CM)
Dynamic Aerotech
BS Technologies
LOGIC SOLUTIONS
C and Z Traders
UDHAYAM ENTERPRISES
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_375359.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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