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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹3.6 L+₹16,300 (4.74%)Rejected-Finance 102 SAI PRASAD BUILDING 1ST FLOOR BHANDARWADA OPP CROMA SHOWROOM SION EAST MUMBAI 400 022 | MUMBAI | MAHARASHTRA | 400022 | 2 | Rejected-Finance L2 Bidder | |
| 3 | 3₹3.6 L+₹16,800 (4.89%)Rejected-Finance | 3 | Rejected-Finance L3 Bidder | |
| 4 | 4₹3.9 L+₹41,300 (12.0%)Rejected-Finance | 4 | Rejected-Finance L4 Bidder | |
| 5 | 5₹4.9 L+₹1.4 L (41.8%)Rejected-Finance | 5 | Rejected-Finance L5 Bidder |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
17 Jan 2025, 3:00 pmClosed
Harish Kumar Yadav
IWD Office
Supply of Painting Items
2024_RGIPT_841319_1
RGIPT/Paint Items/02/2024
Open Tender
Civil Construction Goods
Supply
RGIPT Jais Amethi
Supply of Painting Items
2 documents required · 2 mandatory
₹0
₹14,000
Yes
IWD Office
6 Mar 2025
24 Dec 2024
18 Jan 2025
24 Dec 2024
17 Jan 2025
24 Dec 2024
7 Jan 2025
Amount
Description
Interior Satin Enamel Paint (Bucket of 20 Litre)
Plastic Emulsion Paint (Bucket of 20 Litre)
Rajesh Infrastructure Pvt Ltd (BID ID -3156554)
M/S POWERTRONIX (BID ID -3156941)
Speed Suppliers (BID ID -3151153)
M/S SHANTI ENTERPRISES (BID ID -3154206)
RAMESH CHAND YADAV (BID ID -3153302)
anil enterprises (BID ID -3153835)
MOHD AKRAM (BID ID -3150425)
Nurul Hak (BID ID -3156704)
D.P. ENTERPRISES (BID ID -3149670)
DASTHAGIRIAMMA INFRATECH & PROJECTS PRIVATE LIMITED (BID ID -3155363)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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