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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹2.3 L | 1 | Accepted-AOC PO PLACED |
| 2 | 2₹2.5 L+₹12,600 (5.38%)Rejected-AOC | ₹2.5 L+₹12,600 (5.38%) | 2 | Rejected-AOC PO NOT PLACED |
| Sl No | Description | Qty | Unit | UNEEK ENTERPRISES L2 | OM SAI ENTERPRISES L1 |
|---|---|---|---|---|---|
| 0.00Items : | |||||
| 1.00 | Goa Broom | 6,000 | Nos. | 2,46,600 ₹2,46,600 | 2,34,000 ₹2,34,000 Lowest |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
27 Jul 2026, 4:00 pmClosed
DMM(T-II)
DADAR, MUMBAI
GOA BROOMS
2026_BEST_1316206_1
DMM(T-II)/07/81926/2026-27/CL
Open Tender
Miscellaneous Works
Item Wise
180 days
DADAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹3,000
Yes
17 Aug 2026
10 Jul 2026
29 Jul 2026
10 Jul 2026
27 Jul 2026
10 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 0 | Items : | - | - | - | - |
| 1 | Goa Broom | 6,000 | Nos. | - | - |
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Credentialform.pdf
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RevisedCotCos.pdf
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ProcurementGuidelines2015.pdf
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RevisedProcGuidelines2023.pdf
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RevisedProcurementGuidelines060726.pdf
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SCHEDULE.pdf
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BOQ_2257145.xls
BOQ • 0.31 MB
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