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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAdmitted-Finance | ₹28.0 L | L1 | Admitted-Finance |
| 2 | L2₹34.4 L+₹6.4 L (23.0%)Admitted-Finance | ₹34.4 L+₹6.4 L (23.0%) | L2 | Admitted-Finance |
| 3 | L3₹57.0 L+₹29.0 L (103.9%)Admitted-Finance | ₹57.0 L+₹29.0 L (103.9%) | L3 | Admitted-Finance |
| 4 | L4₹65.5 L+₹37.5 L (134.2%)Admitted-Finance | ₹65.5 L+₹37.5 L (134.2%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RFP COMPLIANT |
| Sl No | Description | Qty | Unit | Sravins Instruments and Systems L1 | SIMCO ENGINEERING LIMITED L4 | Marathon India Limited L3 | MATHURA ENGINEERING CORPORATION L2 |
|---|---|---|---|---|---|---|---|
| 1.00 | Z6/6110-007744, CONTRACTOR ASSY | 281 | NOS | - | 58,44,800 ₹65,46,176 | 37,93,500 ₹44,76,330 | 29,14,813 ₹34,39,479.34 Lowest |
| 2.00 | Z6/5945-001934, RELAY BOX KP-55 | 128 | NOS | 24,96,000 ₹27,95,520 | - | 10,36,800 ₹12,23,424 Lowest | - |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
11 Apr 2022, 10:00 amClosed
CAPT SONU SIWACH
OIC TRADE CELL, COD AGRA
PLEASE REF TENDER DOCUMENTS
2022_ARMY_514614_1
15270/EPROC/TPR/AON/90/21-22
Open Tender
Electrical Goods/Equipments
Lump-sum
455 days
COD AGRA
AS PER RFP
3 documents required · 3 mandatory
₹0
₹1.4 L
Yes
25 Apr 2022
21 Mar 2022
11 Apr 2022
21 Mar 2022
11 Apr 2022
21 Mar 2022
21 Mar 2022 - 9 Apr 2022
Z6/6110-007744, CONTRACTOR ASSY
Z6/5945-001934, RELAY BOX KP-55
MATHURA ENGINEERING CORPORATION
Marathon India Limited
SIMCO ENGINEERING LIMITED
MATHURA ENGINEERING CORPORATION
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fin_bid_open.pdf
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