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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.7 L+₹2,259.48 (1.33%)Rejected-Finance | ₹1.7 L+₹2,259.48 (1.33%) | L2 | Rejected-Finance QUOTED MORE THAN L1 |
| 3 | L3₹2.1 L+₹44,746.04 (26.4%)Rejected-Finance | ₹2.1 L+₹44,746.04 (26.4%) | L3 | Rejected-Finance QUOTED MORE THAN L2 |
| 4 | L4₹2.9 L+₹1.2 L (72.9%)Rejected-Finance | ₹2.9 L+₹1.2 L (72.9%) | L4 | Rejected-Finance QUOTED MORE THAN L3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Inadequate Confirmatory Documents |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
8 Feb 2021, 9:00 amClosed
PRINCIPAL SAINIK SCHOOL PURULIA
SAINIK SCHOOL PURULIA PO- SAINIK SCHOOL DIST- PURULIA WEST BENGAL
Procurement of Fly Ash Bricks for Maintenance Work in Sainik School Purulia
2020_DSE_310407_2
SSP/605/Q/FLY ASH
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Item Rate
30 days
SAINIK SCHOOL PURULIA
AS MENTIONED IN RFP
2 documents required · 2 mandatory
₹100
Yes
₹5,000
Yes
SAINIK SCHOOL PURULIA
23 Feb 2021
27 Jan 2021
10 Feb 2021
27 Jan 2021
8 Feb 2021
29 Jan 2021
27 Jan 2021 - 3 Feb 2021
29 Jan 2021
Amount
Supply of Fly Ash Bricks for Maintenance Work in Sainik School Purulia Size – 230 mm x 110 x 70 mm
ANY OTHER CHARGES NOT COVERED IN SER NO 1
SAMIR GHOSH
Puja Cement
Avant Garde Enterprises
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
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details.html
html • 0.03 MB
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