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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹37,783+₹2,883 (8.26%)Rejected-Finance ROOM NUMBER 36 10TH FORTUNA TOWER NETAJI SUBHASH ROAD DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹38,670+₹3,770 (10.8%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹38,765+₹3,865 (11.1%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹38,956+₹4,056 (11.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹2.3 L
EMD Value
₹4,529
Closing Date
26 Dec 2019, 3:00 pmClosed
NAGENDRA KUMAR CHOUDHARY
OFFICE OF THE AM(MM),WJA, MOONIIDH
PROCUREMENT OF MCCB DTH 800 3 POLE CURRENT RATING 400A
2019_BCCL_157801_1
WJA/MND/AM(MM)/AP-84/19-20
Open Tender
Consumables
Item Rate
30 days
REGIONAL STORE MOONIDIH OF WJA
PLEASE REFER TENDER DOCUMENT AS PER NIT
3 documents required · 3 mandatory
₹4,529
Yes
27 Feb 2020
5 Dec 2019
27 Dec 2019
6 Dec 2019
26 Dec 2019
6 Dec 2019
6 Dec 2019 - 13 Dec 2019
boq_comp_chart
xlsx
fin_eval
aoc
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