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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹598.25Accepted-Finance | L1 | Accepted-Finance ACCEPTED L1 | |
| 2 | L2₹603.25+₹5 (0.84%)Accepted-Finance CHANGAPUZHA NAGAR 1675 | 1675 | L2 | Accepted-Finance ACCEPTED L2 | |
| 3 | L3₹612.45+₹14.20 (2.37%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹621.40+₹23.15 (3.87%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹653.90+₹55.65 (9.30%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
18 Jul 2024, 3:00 pmClosed
SECRETARY
KODUMON GRAMA PANCHAYAT KODUMON P.O KODUMON PATHANAMTHITTA PIN 691555
STREETLIGHT MAINTANANCE
2024_DP_677905_1
SC1-3454/24
Open Tender
Equipments
Item Rate
30 days
KODUMON GRAMA PANCHAYAT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
Yes
₹17,000
Yes
7 Oct 2024
26 Jun 2024
19 Jul 2024
26 Jun 2024
18 Jul 2024
26 Jun 2024
Amount
LED Bulb(18 w)
LED Bulb(23 w)
Aluminium Wire(1.5 mm) ISI
Holder
Insulation Tape
Satheesh Kumar VR
KANDATHICHIRAYIL TRADE LINKS
Asian Marketing
Properitor
K G UNNIKRISHNAN NAIR
KICO BUSINESS CORPORATION
HANNA ELECTRICALS
UNITED ENERGY SYSTEMS
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
finance_1054160.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.04 MB
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