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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71,980Accepted-AOC | 1 | Accepted-AOC Lowest L-1 Vendor | |
| 2 | 2₹74,340+₹2,360 (3.28%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹76,936+₹4,956 (6.89%)Rejected-Finance | 3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
21 Dec 2020, 10:00 amClosed
ACCOUNT OFFICER, 6 JAK LI
6 JAK LI PIN-911006 C/O 56 APO
PURCHASE OF TRAINING AIDS OUT OF ATG FOR THE FY 2020-21
2020_ARMY_403089_1
306/ATG/13/G
Limited
Miscellaneous Goods
Item Wise
15 days
SAMBA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
25 Dec 2020
12 Dec 2020
21 Dec 2020
12 Dec 2020
21 Dec 2020
12 Dec 2020
12 Dec 2020 - 20 Dec 2020
SUPPLY OF GOODS
AMF Panel for Diesel Generator Set 20 KVA
Projector Lens
SHIVEN ENTERPRISES
M/S OM TRADERS
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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