Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAdmitted-Finance | ₹10.7 L | L1 | Admitted-Finance |
| 2 | L2₹13.1 LAdmitted-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹13.1 L | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | UNEEK ENTERPRISES L1 | OM SAI ENTERPRISES L2 |
|---|---|---|---|---|---|
| 0.00Items : | |||||
| 1.00 | Soap Bar | 32,580 | Nos. | 10,69,275.6 ₹10.7 L | 13,06,458 ₹13.1 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
20 Apr 2026, 4:00 pmClosed
DMM(SB)I
MMD, Kussara, Mazgaon, Mumbai - 400010
Procurement of Soap Bar
2026_BEST_1281816_1
DMM(SB)/05/81413/2025-26/Advt
Open Tender
Electrical Goods
540 days
MMD, Kussara, Mazgaon, Mumbai
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,500
Yes
₹13,000
Yes
26 May 2026
27 Feb 2026
22 Apr 2026
27 Feb 2026
20 Apr 2026
27 Feb 2026
Items :
Soap Bar
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
RevisedProcGuidelines2023.pdf
PDF • 0.36 MB
ProcurementGuidelines2015.pdf
PDF • 0.17 MB
Tendernotice_1.pdf
PDF • 0.38 MB
TR_DOC.pdf
Tender Documents • 0.86 MB
BOQ_2204859.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid