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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance Accepted by the resolution No 11/5 date 23/02/2024 | |
| 2 | L2₹10.2 L+₹14,850 (1.47%)Accepted-Finance | L2 | Accepted-Finance Second Bidder Kept in Abeyance till the execution of agreement | |
| 3 | L3₹10.5 L+₹41,250 (4.09%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. Hence Rejected | |
| 4 | L4₹10.5 L+₹41,250 (4.09%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. Hence Rejected | |
| 5 | L5₹10.6 L+₹54,450 (5.40%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. Hence Rejected |
Tender Value
₹10.5 L
EMD Value
₹10,500
Closing Date
12 Feb 2024, 3:00 pmClosed
ASSISTANT SECRETARY
ENMAKAJE GRAMA PANCHAYAT,PERLA, PERLA P.O 671552,KASARAGOD
Haritha Gramam - Plastic Disposal - Purchase of Cloth Bags and utensils
2024_DP_646180_1
SC1-267/24
Open Tender
Consumables - Cotton
Supply
20 days
KASARAGOD
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,478
Yes
₹10,500
Yes
27 Feb 2024
19 Jan 2024
13 Feb 2024
19 Jan 2024
12 Feb 2024
19 Jan 2024
Amount
Cloth Bags & Steel containers
POLYSTER MIXED COTTON BAG (WIDTH 17 INCH x LENGTH 19 INCH-COLOR GREY OR BLUE WITH PANCHAYAT NAME PRINTED ON THE BAG
6.5 INCH LENGHTH X 5.5 INCH WIDTH x750 GRAM,22 GUAGE STEEL CONTAINER WITH HANDLE AND CAP
KASCO MARKETING
SRI KANI AL-TECH
KPM Stores
SAFARI TRADING COMPANY
SHIBU DISTRIBUTORS
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finance_990218.pdf
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