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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance 275 2 AJIT NAGAR UPPER GADIGARH AIR PORT ROAD JAMMU INDEX NO D 04 ADGNJ | JAMMU | JAMMU AND KASHMIR | 180001 | ₹13.8 L | L1 | Accepted-Finance BEING L1 |
| 2 | L2₹15.4 L+₹1.6 L (12.0%)Rejected-Finance | ₹15.4 L+₹1.6 L (12.0%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹15.8 L+₹2.0 L (14.8%)Rejected-Finance | ₹15.8 L+₹2.0 L (14.8%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹16.6 L+₹2.8 L (20.7%)Rejected-Finance | ₹16.6 L+₹2.8 L (20.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹17.9 L+₹4.2 L (30.2%)Rejected-Finance | ₹17.9 L+₹4.2 L (30.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
14 Jan 2021, 6:00 pmClosed
OC, 418 (I) Fd Coy
OC, 418 (I) Fd Coy, Pin - 914418 C/o 56 APO
Purchase of MTA (Maint Stores)
2020_ARMY_406500_1
317/RFP/21/Op Wks/2020-21
Open Tender
Miscellaneous Goods
Supply
30 days
Joshimath/ Harsil
Pl ref RFP attached
2 documents required · 2 mandatory
₹0
₹55,000
Yes
18 Jan 2021
24 Dec 2020
15 Jan 2021
24 Dec 2020
14 Jan 2021
24 Dec 2020
24 Dec 2020 - 14 Jan 2021
Amount
Purchase of Maint Store (Items as per attached appx)
M/S GOURAV AGARWAL
DOON TRADERS
AARADHYA TRADERS
GAURAV SALES CORPORATIONS
stage.html
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tech_eval.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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