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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹2.7 L+₹12,140.76 (4.76%)Rejected-Finance | ₹2.7 L+₹12,140.76 (4.76%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹2.7 L+₹17,397.97 (6.82%)Rejected-Finance | ₹2.7 L+₹17,397.97 (6.82%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹3.0 L+₹43,873.14 (17.2%)Rejected-Finance | ₹3.0 L+₹43,873.14 (17.2%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹3.0 L+₹46,331.54 (18.2%)Rejected-Finance | ₹3.0 L+₹46,331.54 (18.2%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹4.5 L
Closing Date
12 Oct 2021, 11:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
OFFICE OF THE GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
Repair and Maintenance of damaged Boundary Wall of Nurses Hostel near CHD under GM Unit, NK Area.
2021_CCL_219060_1
SO(C)/NK/e-Tender/56/21-22/490
Open Tender
Civil Works - Others
Percentage
30 days
Nk Area
As per NIT document.
8 documents required · 8 mandatory
Exempted
6 Feb 2024
30 Sept 2021
13 Oct 2021
1 Oct 2021
12 Oct 2021
1 Oct 2021
1 Oct 2021 - 8 Oct 2021
tech_eval
fin_eval
aoc
finance_225758.pdf
boq_comp_chart
xlsx
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