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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹60,237 (0.60%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.0 Cr+₹60,237 (0.60%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.0 Cr+₹80,683 (0.80%)Rejected-Finance FLAT NO 2MANGAL ARCADE GAT NO 418 NANEKARWADI CHAKAN TAL KHED PUNE TELCO ROADCHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | ₹1.0 Cr+₹80,683 (0.80%) | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
1 Feb 2020, 5:00 pmClosed
Jt. Director of Industries, Aurangabad
Jt. Director of Industries, Aurangabad
Group A - Supply of Roster and Blender, Lamination Machine, Slitter Machine, Pouch Machine, Stretch Wrapping, Trim Winder, Core Cutter Machine and Mixer for Yogeshwari Spices Cluste Ambajogai
2020_DIMUM_535691_1
Etender/Spices/Ambajogai/19-20
Open Tender
Electrical Goods
Item Rate
180 days
Ambajogai
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,000
via Net Banking
₹1.3 L
Yes
Jt. Director of Industries, Aurangabad
9 Apr 2020
20 Jan 2020
3 Feb 2020
20 Jan 2020
1 Feb 2020
20 Jan 2020
24 Jan 2020
Amount
Roster & Blender
Lamination Machine
Slitter Machine
Pouch Machine
Stretch Wrapping
Trim Winder
Core Cutter Machine
Mixer
Note- For Detail Technical Specifications Please refer tender Documents.
Om Sai Enterprises
Kranti Glass Fiber Industries
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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