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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance document are as per requirement | |
| 2 | L2₹6.5 L+₹4,560 (0.71%)Admitted-Finance | L2 | Admitted-Finance document are as per requirement | |
| 3 | L3₹6.8 L+₹36,900 (5.76%)Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L3 | Admitted-Finance document are as per requirement | |
| 4 | Rejected-Technical | - | Rejected-Technical document are not as per requirement |
Tender Value
₹7 L
EMD Value
₹7,000
Closing Date
21 Aug 2017, 5:00 pmClosed
SE EUDC X
PURANIYA ALIGANJ LUCKNOW
E-Tender for supply of 5 Nos. S.S.O. at Sub-Station Purania/Ahibaranpur for 12 Months, under the area of EUDD-Daliganj
2017_MVVNL_84953_1
53/EUDC-10th/2017-18
Open Tender
Miscellaneous Works
Fixed-rate
365 days
Daliganj
As per tender documents
2 documents required · 2 mandatory
₹578
EE,EDD BKT Lucknow
₹7,000
29 Aug 2017
14 Aug 2017
22 Aug 2017
14 Aug 2017
21 Aug 2017
14 Aug 2017
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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