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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,105Accepted-Finance | ₹20,105 | L1 | Accepted-Finance Compare Low Rate Tender |
| 2 | L2₹20,457+₹352 (1.75%)Rejected-Finance | ₹20,457+₹352 (1.75%) | L2 | Rejected-Finance Compare High Rate Tender |
| 3 | L3₹21,330+₹1,225 (6.09%)Rejected-Finance | ₹21,330+₹1,225 (6.09%) | L3 | Rejected-Finance Compare High Rate Tender |
Tender Value
Refer Docs
Closing Date
8 Aug 2024, 9:00 amClosed
SARPANCH
GRAMPANCHAYAT AMBAPUR
Etender Notice No.07 for 2024-25_01
2024_NASHI_1060100_1
Etender Notice No.07 for 2024-25_01
Open Tender
Consumables
Item Wise
270 days
GRAMPANCHAYAT AMBAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Aug 2024
27 Jul 2024
8 Aug 2024
27 Jul 2024
8 Aug 2024
27 Jul 2024
Amount
Purchasing material
DUSTBIN 13LT
SOLAR STREET LIGHT 14 WATT
JAY SHREE HANUMAN STEEL
Guruprasad Steel and Hardware
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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