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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,537Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3,556+₹19 (0.54%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3,560+₹23 (0.65%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3,594+₹57 (1.61%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹16.4 L
EMD Value
₹16,385
Closing Date
10 Aug 2020, 5:00 pmClosed
CITY ENGINEER
TOWN HALL AURANGABAD
Suppling of Following material at A.MC. Store and various Covid care centre
2020_AMCA_600374_1
AMC/STORE/2020/100
Open Tender
Miscellaneous Services
Percentage
60 days
TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
via Payment Gateway
₹16,385
9 Nov 2020
3 Aug 2020
12 Aug 2020
3 Aug 2020
10 Aug 2020
3 Aug 2020
Amount
Sadhe Kharate (Utkrustha Part) Pandhari Kadi 750 Gm Each (AS PER REQUIRMENT)
KUNCHA ZADU 400 GR PAIP TYPE(GOOD QULITY) (AS PER REQUIRMENT)
CLINING ACID 5 LTR CAN (WHIT CAN) WITH BACH NO, MFG DATE EXP DATE. (AS PER REQUIRMENT)
BLACK PHENYLE 5 LTR CAN CLASS BLACK, GRAD 3,R.W.C-5(MINIMUM), S.A.-2.5, TYPE NORMAL, ISI STANDARD WITH WITH BACH NO, MFG DATE EXP DATE. (AS PER REQUIRMENT)
HOCKY BRUSH (PVC) GOOD QULITY (AS PER REQUIRMENT)
WEAT MOP 6" WITH HANDEL (AS PER REQUIRMENT)
DUSTING MOP 6" WITH HANDEL (AS PER REQUIRMENT)
FLOWER WAIPER 24 " WITH HANDEL (AS PER REQUIRMENT)
HAND GLOWS LARJ SIZE INER SIDE CLOTH AND OUTER RUBAR COTED (AS PER REQUIRMENT)
GUM BOOT FULL SIZE (AS PER REQUIRMENT)
MAX ENTERPRISES
OK Traders
Aurangabad Centrl Consumer Cop. So.
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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