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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.7 LAccepted-AOC | L-1 | Accepted-AOC Contract awarded as the rate quoted is the lowest - L1 | |
| 2 | L-2₹14.77+₹0.42 (2.93%)Rejected-Finance 1 SECOND MAIN ROAD RAMAKRISHNA NAGAR CHENNAI TAMIL NADU 600028 | CHENNAI | TAMIL NADU | 600028 | L-2 | Rejected-Finance L-2 Rejected | |
| 3 | L-3₹17.53+₹3.18 (22.2%)Rejected-Finance | L-3 | Rejected-Finance L-3 Rejected | |
| 4 | L-4₹14.17−₹0.18 (1.25%)Rejected-Finance | L-4 | Rejected-Finance Rejected as it does not meet the requirements | |
| 5 | Not Admitted-PreQual/Technical 106 GORIGON GORIGON PHULPUR ALLAHABAD ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
24 Feb 2020, 5:00 pmClosed
PR ADDL DIRECTOR GENERAL
DTE GENERAL OF GST INELLIGENCE CHENNAI ZONAL UNIT 16 GREAMS ROAD TOWER 2 BSNL BUILDING 5TH 8TH FLOORS CHENNAI 600006
OUTSOURCING OF HOUSEKEEPING SERVICES
2020_DREV_541681_1
D 24012/1/2018 DGGI CZU
Open Tender
Manpower Supply
Supply
365 days
CHENNAI
As per tender document
3 documents required · 3 mandatory
₹0
₹25,000
Yes
CHENNAI
28 Feb 2020
5 Feb 2020
26 Feb 2020
5 Feb 2020
24 Feb 2020
5 Feb 2020
11 Feb 2020
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
fin_eval.pdf
aoc.pdf
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details.html
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