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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹17.8 L+₹7,261 (0.41%)Rejected-Finance 1A 52 NETAJI SUBHASH NAGAR E M BY PASS SOUTH 24 PARGANAS WEST BENGAL 700100 | KOLKATA | WEST BENGAL | 700100 | L2 | Rejected-Finance since rate quoted higher than L1 bidder | |
| 3 | L3₹18.7 L+₹93,261 (5.25%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Rejected-Finance since rate quoted higher than L1 bidder | |
| 4 | L4₹19.0 L+₹1.2 L (7.00%)Rejected-Finance | L4 | Rejected-Finance since rate quoted higher than L1 bidder | |
| 5 | L5₹20.6 L+₹2.9 L (16.2%)Rejected-Finance 66 C O J R NAICKER ASWATHNAGAR SANJAYNAGAR P O BANGALORE 560 094 | BENGALURU URBAN | KARNATAKA | 560094 | L5 | Rejected-Finance since rate quoted higher than L1 bidder |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
26 May 2020, 6:00 pmClosed
OC 438 (I) FD COY
438 (I) FD COY C/O 56 APO PIN 913438
Provision of Fd Electrification 30KVA (Solar Power system)
2020_ARMY_332499_1
1727/QTN/ 06 /20-21/Ops
Open Tender
Miscellaneous Goods
Buy
60 days
as per RFP
as per tender document
5 documents required · 5 mandatory
₹0
₹50,000
Yes
20 Jun 2020
7 Mar 2020
27 May 2020
7 Mar 2020
26 May 2020
7 Mar 2020
7 Mar 2020 - 25 May 2020
Supply and installation of Solar Power Plant of 30 KVA capacity including all accessories as per technical specification. Make: M/S INDO AGVR Solar Energy, M/S Suntech Energy System, M/S Global Eco Power
M/S R.K. TRADING CO.
OM SAI ENTERPRISES
HANUMAN BUX AND SONS
OM ENTERPRISES
ALLIED SALES CORPORATION
GAURAV SALES CORPORATIONS
stage.html
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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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