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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹61,989.60Accepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | 1 | Accepted-AOC Offer Accepted | |
| 2 | 2₹62,086.20+₹96.60 (0.16%)Rejected-Finance | 2 | Rejected-Finance Offer Not Accepted | |
| 3 | 3₹63,769.80+₹1,780.20 (2.87%)Rejected-Finance | 3 | Rejected-Finance Offer Not Accepted |
| Sl No | Description | Qty | Unit | NAVKAR H ASSOCIATES L3 | MADHUSUDAN DWARKADAS AND CO L2 | OM SAI ENTERPRISES L1 |
|---|---|---|---|---|---|---|
| 0.00Items : | ||||||
| 1.00 | Date Broom Large Thick | 1,380 | Nos | 63,769.8 ₹63,769.8 | 62,086.2 ₹62,086.2 | 61,989.6 ₹61,989.6 Lowest |
Tender Value
Refer Docs
Closing Date
28 Jul 2025, 4:30 pmClosed
DMM(T-I)
MMD (DADAR)
Purchase of Date Broom Large Thick
2025_BEST_1198394_1
DMM(G)/03/80478/707/2025-26/C
Open Tender
Miscellaneous Works
Item Wise
180 days
MMD (DADAR)
Refer attached Tender document
2 documents required · 2 mandatory
₹100
Exempted
6 Oct 2025
8 Jul 2025
30 Jul 2025
8 Jul 2025
28 Jul 2025
8 Jul 2025
Items :
Date Broom Large Thick
MADHUSUDAN DWARKADAS AND CO (BID ID -6788852)
NAVKAR H ASSOCIATES (BID ID -6771559)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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