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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance NEAR PROTHRAPUR COMMUNITY HALL PAHARGAON GARACHARMA POST SRI VIJAYA PURAM 744105 | SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹13.8 L | L1 | Accepted-Finance Accepted being L1 |
| 2 | L2₹15.9 L+₹2.1 L (15.3%)Accepted-Finance | ₹15.9 L+₹2.1 L (15.3%) | L2 | Accepted-Finance Accepted being L2 |
| 3 | L3₹20 L+₹6.2 L (45.4%)Accepted-Finance | ₹20 L+₹6.2 L (45.4%) | L3 | Accepted-Finance Accepted being L3 |
| 4 | Rejected-Technical B 43 CIVIL LINES 1ST FLOOR NAYAPURA KOTA RAJASTHAN 324001 UDYAM RJ 24 0019224 08ABKPA3675N1Z9 R M | KOTA | RAJASTHAN | 324001 | - | - | Rejected-Technical Physical Bid and EMD not submitted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Physical Bid and EMD not submitted |
Tender Value
₹15.6 L
EMD Value
₹39,054
Closing Date
29 Sept 2020, 5:00 pmClosed
COMMANDING OFFICER
17 ENGINEER REGIMENT PIN-914 017 C/O 56 APO
SUPPLY OF CONSTRUCTION MATERIAL
2020_ARMY_375552_1
9020/QTN/20-21/07/OPW
Open Tender
Miscellaneous Goods
Supply
45 days
17 ENGINEER REGIMENT
Please refer Tender documents
2 documents required · 2 mandatory
₹0
₹39,054
Yes
3 Oct 2020
8 Sept 2020
30 Sept 2020
8 Sept 2020
29 Sept 2020
8 Sept 2020
8 Sept 2020 - 27 Sept 2020
Construction Material to be supplied at MFFR as per Qty given in the RFP.
Construction Material to be supplied at Suratgarh as per Qty given in the RFP.
GAGAN TRADERS
V.K.ENTERPRISES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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