Department Of Defence
Important Info
AOC Description
Department Of Defence has published Bids Are Invited For Lp Of Consumable Naval Store Items Refill For Autometic Air Freshner 250Ml , Mosquito Repellent Gel , Fiber Dust Brush , Urinal Screen Mats , Mosquito Repellent Machine With Liquid , Paint Brush 4 Inch , Paint Brush 2 Inch , Panit Roller 9 Inch , Paint Roller 6 Inch , Spray Hand Liquid Insecticide , Envelope Size 6 Inch X 12 Inch , Envelope Size 4 Inch X 10 Inch , Brown Sheets Laminated , Photocopier Paper Full Scap , Distemper White , Xerox Paper A4 , Toilet Paper , Paint Roller 4 , Paint Roller 7 , Paint Roller 12 , Bucket Plastic 15 Ltrs , Bubble Wrap Sheet 3 Ft X 16 Ft , Bubble Wrap Sheet 1 By 2 Ft , Cloth Emery Grade 61 , Cloth Calico Grey 36 Inch , Cloth Bunting Red 57 Inch , Cloth Bunting Green 57 Inch , Bucket Plastic 20 Ltrs , Brush Steel Wire , Brush Scrubbing Large , Dust Pans , Dry Chemical Powder , Synthetic Liquid Detergent , Cloth Flanet 4 By 2 , Grease Lg 200 , Gloves Leather A , Funnel 5 , Emery Cloth Abrasive 19 X 9 , Cloth Terry Flax And Cotton 36 Width , Cloth Hessain Medium 102 Cm Total Quantity : 1613. Last date of submission for this tender is 2024-05-23. This is a Brooms and Mops tender in Daman, Daman And Diu
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Tender Documents
- Tender Document 1html
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Bidder Details
| Bidder Name | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|
| Sharma infra projects pvt ltd | ₹1,24,50,000.00 | L1 | |||
| Verma constructions ltd | ₹1,31,00,000.00 | L2 | |||
| Nair engineering works | ₹1,38,75,000.00 | L3 | |||
| Iyer industrial solutions | ₹1,43,20,000.00 | L4 |
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