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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹2.1 L (1.54%)Rejected-Finance 3RD FLLOR PLOT NO 13 LSC LSC DELHI JAL BOARD POCKET 1 SECTOR B VASANT KUNJ SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | ₹1.4 Cr+₹2.1 L (1.54%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.4 Cr+₹5.2 L (3.85%)Rejected-Finance SURVEY NO 231 1 KHERDI MAIN ROAD NEAR HPCL KHERDI VILLAGE SILVASSA SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | ₹1.4 Cr+₹5.2 L (3.85%) | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
20 Nov 2020, 4:00 pmClosed
DGMM
TELK,ANGAMALY
SUPPLY OF CRGO FOR NLCL 250 MVA
2020_TEKL_398912_1
TELK/PUR/MRM/20/34649
Limited
Spares,Components, Assy, Sub assy
Item Wise
365 days
TELK, ANGAMALY
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2 L
Yes
8 Jan 2021
9 Nov 2020
23 Nov 2020
9 Nov 2020
20 Nov 2020
9 Nov 2020
TK110636R0 CORE CUTTING DETAIL CRGO AS PER STEP LAP CORE CUTTING DETAILS TK 110636. CRGO SHALL CONFORM TO ED/140208/ CRGO/01 AND PRE QUALIFYING REQUIREMENT ED/CRGO/PQR/140208/01. EVALUATION CRITERIA - ED/140208/ PROC/01 SHALL BE FOLLOWED. QAP AND VENDORLIST SHALL BE FOLLOWED.
NLMK India Service Center Pvt Ltd
Kryfs Power Components Ltd
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 • 0.04 MB
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