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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 267 MAIN STREET MHOW 453441 INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | L1 | Accepted-AOC L1 BIDDER FOR ITEM NO 10,11,16,20,27,30,31,32,33,34,35,37,38,39,41,46,47,51,52,62 | |
| 2 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER FOR ITEM NOS. 1,2,3,4,5,6,7,8,9,12,13,14,15,16,17,18,21,22,23,24,25,28,36,42,43,44,45,49,50,53,54,55,56,57,58,59,60,61,63,64,65,66 | |
| 3 | NOT L1₹6,840Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹7.2 L
EMD Value
₹14,363
Closing Date
2 Oct 2018, 9:00 amClosed
AREA MANAGER (MM) MARGHERITA
AREA MANAGER (MM) MARGHERITA
ANNUAL RATE CONTRACT OF ELECTRICAL ITEMS FOR NEC MARGHERITA
2018_NEC_114014_1
NEC/218012056/103
Open Tender
Consumables
Fixed-rate
365 days
NORTH EASTERN COALFIELDS MARGHERITA
Please refer Tender documents.
6 documents required · 6 mandatory
₹14,363
Yes
26 Nov 2020
10 Sept 2018
3 Oct 2018
10 Sept 2018
2 Oct 2018
10 Sept 2018
10 Sept 2018 - 26 Sept 2018
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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